|
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-25-010-027-001/119
(VEERAI)
|
2925010000NRG23221220221923086
|
22/12/2022
|
Nachammai
|
2925010WL056126
|
Nachammai
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/120
(VEERAI)
|
2925010000NRG23221220221923087
|
22/12/2022
|
Veerayi
|
2925010WL056126
|
Veerayi
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
Veerayi
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/185
(VEERAI)
|
2925010000NRG23221220221923090
|
22/12/2022
|
KALIYAMMAL BALU
|
2925010WL056126
|
KALIYAMMAL BALU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIYAMMAL BALU
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/197
(VEERAI)
|
2925010000NRG23221220221923091
|
22/12/2022
|
KALYANI NATCHIYAPPAN
|
2925010WL056126
|
KALYANI NATCHIYAPPAN
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI NATCHIYAPPAN
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23221220221923092
|
22/12/2022
|
NAACHAMMAI
|
2925010WL056126
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/262
(VEERAI)
|
2925010000NRG23221220221923093
|
22/12/2022
|
SUMATHI MUTHIAH
|
2925010WL056126
|
SUMATHI MUTHIAH
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUMATHI MUTHIAH
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/265
(VEERAI)
|
2925010000NRG23221220221923094
|
22/12/2022
|
Kaliyammal
|
2925010WL056126
|
Kaliyammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/314
(VEERAI)
|
2925010000NRG23221220221923096
|
22/12/2022
|
Kunjaram
|
2925010WL056126
|
Kunjaram
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kunjaram
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/316
(VEERAI)
|
2925010000NRG23221220221923097
|
22/12/2022
|
SELVI
|
2925010WL056126
|
SELVI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23221220221923101
|
22/12/2022
|
KANNATHAL
|
2925010WL056126
|
KANNATHAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23221220221923102
|
22/12/2022
|
ARUMUGAM
|
2925010WL056126
|
ARUMUGAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/436
(VEERAI)
|
2925010000NRG23221220221923106
|
22/12/2022
|
PANCHAVARNAM
|
2925010WL056126
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHAVARNAM
|
HDFC BANK LTD(607152)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/505
(VEERAI)
|
2925010000NRG23221220221923107
|
22/12/2022
|
ARUMBU
|
2925010WL056126
|
ARUMBU
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARUMBU
|
CANARA BANK(508532)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23221220221923108
|
22/12/2022
|
K.NAAGAMMAL
|
2925010WL056126
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/767
(VEERAI)
|
2925010000NRG23221220221923110
|
22/12/2022
|
Kavitha
|
2925010WL056126
|
Kavitha
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/797
(VEERAI)
|
2925010000NRG23221220221923111
|
22/12/2022
|
UMA NAGARAJAN
|
2925010WL056126
|
UMA NAGARAJAN
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
UMA NAGARAJAN
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-007/785
(VEERAI)
|
2925010000NRG23221220221923115
|
22/12/2022
|
GANDHI RAJA
|
2925010WL056126
|
GANDHI RAJA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
GANDHI RAJA
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-007/795
(VEERAI)
|
2925010000NRG23221220221923117
|
22/12/2022
|
Chinnaponnu
|
2925010WL056126
|
Chinnaponnu
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-007/816
(VEERAI)
|
2925010000NRG23221220221923119
|
22/12/2022
|
THULASI KUMAR
|
2925010WL056126
|
THULASI KUMAR
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
THULASI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-007/818
(VEERAI)
|
2925010000NRG23221220221923120
|
22/12/2022
|
THENMOZHI BOOMINATHAN
|
2925010WL056126
|
THENMOZHI BOOMINATHAN
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
THENMOZHI BOOMINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-007/895
(VEERAI)
|
2925010000NRG23221220221923125
|
22/12/2022
|
SELVI K
|
2925010WL056126
|
SELVI K
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/799
(VEERAI)
|
2925010000NRG23221220221923112
|
22/12/2022
|
CHANTHIRA KARANDHAMEGAM
|
2925010WL056126
|
CHANTHIRA KARANDHAMEGAM
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHANTHIRA KARANDHAMEGAM
|
HDFC BANK LTD(607152)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-007/786
(VEERAI)
|
2925010000NRG23221220221923116
|
22/12/2022
|
PALANIAMMAL CHINNAKARUPPAN
|
2925010WL056126
|
PALANIAMMAL CHINNAKARUPPAN
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559601
|
|
PALANIAMMAL CHINNAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-007/815
(VEERAI)
|
2925010000NRG23221220221923118
|
22/12/2022
|
CHINNAMMAL CHINNAKARUPPAN
|
2925010WL056126
|
CHINNAMMAL CHINNAKARUPPAN
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHINNAMMAL CHINNAKARUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-007/819
(VEERAI)
|
2925010000NRG23221220221923121
|
22/12/2022
|
UMAIYAL KUMAR
|
2925010WL056126
|
UMAIYAL KUMAR
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
02/02/2023
|
|
018559601
|
|
UMAIYAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-007/826
(VEERAI)
|
2925010000NRG23221220221923123
|
22/12/2022
|
LAKSHMI SERVAI
|
2925010WL056126
|
LAKSHMI SERVAI
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI SERVAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|