|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-014-001/122
(NACHANGULAM)
|
2925010000NRG23290920221364747
|
29/09/2022
|
VELLAKANNU
|
2925010WL039874
|
VELLAKANNU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
VELLAKANNU
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-001/123
(NACHANGULAM)
|
2925010000NRG23290920221364748
|
29/09/2022
|
NACHIYAPPAN
|
2925010WL039874
|
NACHIYAPPAN
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHIYAPPAN
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-001/126
(NACHANGULAM)
|
2925010000NRG23290920221364749
|
29/09/2022
|
PECHIYAMMAL
|
2925010WL039874
|
PECHIYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-001/130
(NACHANGULAM)
|
2925010000NRG23290920221364750
|
29/09/2022
|
KARUPPAIYA
|
2925010WL039874
|
KARUPPAIYA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-001/135
(NACHANGULAM)
|
2925010000NRG23290920221364751
|
29/09/2022
|
MAYALAGU
|
2925010WL039874
|
MAYALAGU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
MAYALAGU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-001/146
(NACHANGULAM)
|
2925010000NRG23290920221364752
|
29/09/2022
|
SUBBAIYA
|
2925010WL039874
|
SUBBAIYA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUBBAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-014-001/150
(NACHANGULAM)
|
2925010000NRG23290920221364753
|
29/09/2022
|
BANUMATHI
|
2925010WL039874
|
BANUMATHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-014-001/151
(NACHANGULAM)
|
2925010000NRG23290920221364754
|
29/09/2022
|
MUTHULAKSHMI
|
2925010WL039874
|
MUTHULAKSHMI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-014-001/152
(NACHANGULAM)
|
2925010000NRG23290920221364755
|
29/09/2022
|
LAKSHMI
|
2925010WL039874
|
LAKSHMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-014-001/154
(NACHANGULAM)
|
2925010000NRG23290920221364756
|
29/09/2022
|
VELLAIYAMMAL
|
2925010WL039874
|
VELLAIYAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-014-001/155
(NACHANGULAM)
|
2925010000NRG23290920221364757
|
29/09/2022
|
SHANTHI
|
2925010WL039874
|
SHANTHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DEVAKOTTAI
|
TN-25-010-014-001/171
(NACHANGULAM)
|
2925010000NRG23290920221364759
|
29/09/2022
|
VANATHI
|
2925010WL039874
|
VANATHI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
VANATHI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-014-001/180
(NACHANGULAM)
|
2925010000NRG23290920221364760
|
29/09/2022
|
JEYA
|
2925010WL039874
|
JEYA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-014-001/195
(NACHANGULAM)
|
2925010000NRG23290920221364762
|
29/09/2022
|
NAGAVALLI
|
2925010WL039874
|
NAGAVALLI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-014-001/208
(NACHANGULAM)
|
2925010000NRG23290920221364763
|
29/09/2022
|
MEENATCHI
|
2925010WL039874
|
MEENATCHI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-014-001/226
(NACHANGULAM)
|
2925010000NRG23290920221364764
|
29/09/2022
|
VALLIYAMMAI
|
2925010WL039874
|
VALLIYAMMAI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-014-001/245
(NACHANGULAM)
|
2925010000NRG23290920221364765
|
29/09/2022
|
SIVAGAMI
|
2925010WL039874
|
SIVAGAMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-014-001/253
(NACHANGULAM)
|
2925010000NRG23290920221364766
|
29/09/2022
|
NAYAGAM
|
2925010WL039874
|
NAYAGAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-014-001/26
(NACHANGULAM)
|
2925010000NRG23290920221364767
|
29/09/2022
|
LAKSHMI
|
2925010WL039874
|
LAKSHMI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-014-001/264
(NACHANGULAM)
|
2925010000NRG23290920221364768
|
29/09/2022
|
THILAGAVATHI
|
2925010WL039874
|
THILAGAVATHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
THILAGAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-014-001/27
(NACHANGULAM)
|
2925010000NRG23290920221364771
|
29/09/2022
|
PERIYANAYAGI
|
2925010WL039874
|
PERIYANAYAGI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-014-001/27
(NACHANGULAM)
|
2925010000NRG23290920221364770
|
29/09/2022
|
SELVARAJ
|
2925010WL039874
|
SELVARAJ
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-014-001/271
(NACHANGULAM)
|
2925010000NRG23290920221364772
|
29/09/2022
|
SHANTHI
|
2925010WL039874
|
SHANTHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-014-001/28
(NACHANGULAM)
|
2925010000NRG23290920221364773
|
29/09/2022
|
RAMAN
|
2925010WL039874
|
RAMAN
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-014-001/283
(NACHANGULAM)
|
2925010000NRG23290920221364774
|
29/09/2022
|
MUTHUSELVI
|
2925010WL039874
|
MUTHUSELVI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-014-001/29
(NACHANGULAM)
|
2925010000NRG23290920221364775
|
29/09/2022
|
RANJITHAM
|
2925010WL039874
|
RANJITHAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-014-001/293
(NACHANGULAM)
|
2925010000NRG23290920221364776
|
29/09/2022
|
DEVI
|
2925010WL039874
|
DEVI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361614
|
|
DEVI
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-014-001/30
(NACHANGULAM)
|
2925010000NRG23290920221364777
|
29/09/2022
|
PERIYANAYAGI
|
2925010WL039874
|
PERIYANAYAGI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-014-001/303
(NACHANGULAM)
|
2925010000NRG23290920221364778
|
29/09/2022
|
UDAYAMMAL
|
2925010WL039874
|
UDAYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
UDAYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-014-001/310
(NACHANGULAM)
|
2925010000NRG23290920221364779
|
29/09/2022
|
SHANTHI
|
2925010WL039874
|
SHANTHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-014-001/35
(NACHANGULAM)
|
2925010000NRG23290920221364780
|
29/09/2022
|
SUNDARAVALLI
|
2925010WL039874
|
SUNDARAVALLI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-014-001/63
(NACHANGULAM)
|
2925010000NRG23290920221364781
|
29/09/2022
|
MUTHUSAMY U
|
2925010WL039874
|
MUTHUSAMY U
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUSAMY U
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-014-001/64
(NACHANGULAM)
|
2925010000NRG23290920221364782
|
29/09/2022
|
AMUTHA
|
2925010WL039874
|
AMUTHA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-014-001/69
(NACHANGULAM)
|
2925010000NRG23290920221364783
|
29/09/2022
|
SANTHI
|
2925010WL039874
|
SANTHI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-014-001/71
(NACHANGULAM)
|
2925010000NRG23290920221364784
|
29/09/2022
|
RAKKAMMAL
|
2925010WL039874
|
RAKKAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-014-001/75
(NACHANGULAM)
|
2925010000NRG23290920221364785
|
29/09/2022
|
PETCHAMMAI
|
2925010WL039874
|
PETCHAMMAI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361614
|
|
PETCHAMMAI
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-014-001/80
(NACHANGULAM)
|
2925010000NRG23290920221364786
|
29/09/2022
|
VALLI
|
2925010WL039874
|
VALLI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-014-001/81
(NACHANGULAM)
|
2925010000NRG23290920221364787
|
29/09/2022
|
NATCHAMMAI
|
2925010WL039874
|
NATCHAMMAI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
NATCHAMMAI
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-014-001/82
(NACHANGULAM)
|
2925010000NRG23290920221364788
|
29/09/2022
|
KUMARAN
|
2925010WL039874
|
KUMARAN
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-014-001/84
(NACHANGULAM)
|
2925010000NRG23290920221364789
|
29/09/2022
|
PECHAMMAI
|
2925010WL039874
|
PECHAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
PECHAMMAI
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-014-002/435
(NACHANGULAM)
|
2925010000NRG23290920221364790
|
29/09/2022
|
Seethalakshmi
|
2925010WL039874
|
Seethalakshmi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-014-014/433
(NACHANGULAM)
|
2925010000NRG23290920221364799
|
29/09/2022
|
KALA
|
2925010WL039874
|
KALA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
KALA
|
INDIAN BANK(607105)
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|
|
|
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|
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SubTotal
|
40600
|
40600
|
|
|
|
|
|
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|
|
|
|
Total
|
40600
|
40600
|
|
|
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|
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