|
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-25-010-027-001/259
(VEERAI)
|
2925010000NRG23090720220639040
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019825
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/287
(VEERAI)
|
2925010000NRG23090720220639041
|
09/07/2022
|
SELVI
|
2925010WL019825
|
SELVI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/288
(VEERAI)
|
2925010000NRG23090720220639042
|
09/07/2022
|
SAVITHIRI
|
2925010WL019825
|
SAVITHIRI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/289
(VEERAI)
|
2925010000NRG23090720220639043
|
09/07/2022
|
DEIVANAI
|
2925010WL019825
|
DEIVANAI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/297
(VEERAI)
|
2925010000NRG23090720220639044
|
09/07/2022
|
MEENATCHI
|
2925010WL019825
|
MEENATCHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/298
(VEERAI)
|
2925010000NRG23090720220639045
|
09/07/2022
|
PANCHAVARNAM
|
2925010WL019825
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/298
(VEERAI)
|
2925010000NRG23090720220639046
|
09/07/2022
|
RAJALAKSHMI
|
2925010WL019825
|
RAJALAKSHMI
|
00176
|
IDIB000D012
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/299
(VEERAI)
|
2925010000NRG23090720220639047
|
09/07/2022
|
KANNATHAL
|
2925010WL019825
|
KANNATHAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/352
(VEERAI)
|
2925010000NRG23090720220639048
|
09/07/2022
|
BHUVANESWARI
|
2925010WL019825
|
BHUVANESWARI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/374
(VEERAI)
|
2925010000NRG23090720220639049
|
09/07/2022
|
ALAGU
|
2925010WL019825
|
ALAGU
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/384
(VEERAI)
|
2925010000NRG23090720220639050
|
09/07/2022
|
SIVAGAMI
|
2925010WL019825
|
SIVAGAMI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/471
(VEERAI)
|
2925010000NRG23090720220639051
|
09/07/2022
|
THONDEESWARI
|
2925010WL019825
|
THONDEESWARI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
THONDEESWARI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/492
(VEERAI)
|
2925010000NRG23090720220639053
|
09/07/2022
|
MUNIYAMMAL
|
2925010WL019825
|
MUNIYAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/505
(VEERAI)
|
2925010000NRG23090720220637126
|
09/07/2022
|
ARUMBU
|
2925010WL019777
|
ARUMBU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMBU
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/519
(VEERAI)
|
2925010000NRG23090720220639055
|
09/07/2022
|
KUNJARAM
|
2925010WL019825
|
KUNJARAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/521
(VEERAI)
|
2925010000NRG23090720220639056
|
09/07/2022
|
KAVERI
|
2925010WL019825
|
KAVERI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/525
(VEERAI)
|
2925010000NRG23090720220639057
|
09/07/2022
|
SIVAGAMI
|
2925010WL019825
|
SIVAGAMI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/529
(VEERAI)
|
2925010000NRG23090720220639058
|
09/07/2022
|
MANI
|
2925010WL019825
|
MANI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/530
(VEERAI)
|
2925010000NRG23090720220639059
|
09/07/2022
|
NAGAMMAL
|
2925010WL019825
|
NAGAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/613
(VEERAI)
|
2925010000NRG23090720220639060
|
09/07/2022
|
AMBIKA
|
2925010WL019825
|
AMBIKA
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIKA
|
HDFC BANK LTD(607152)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/661
(VEERAI)
|
2925010000NRG23090720220639061
|
09/07/2022
|
MEENAL
|
2925010WL019825
|
MEENAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/666
(VEERAI)
|
2925010000NRG23090720220639062
|
09/07/2022
|
PANJAVARNAM
|
2925010WL019825
|
PANJAVARNAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/714
(VEERAI)
|
2925010000NRG23090720220639064
|
09/07/2022
|
AMMAKKANNU
|
2925010WL019825
|
AMMAKKANNU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMAKKANNU
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/727
(VEERAI)
|
2925010000NRG23090720220639065
|
09/07/2022
|
KALA
|
2925010WL019825
|
KALA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-001/730
(VEERAI)
|
2925010000NRG23090720220637131
|
09/07/2022
|
SENTHAMARAI
|
2925010WL019777
|
SENTHAMARAI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23090720220637134
|
09/07/2022
|
SATTHAYEE
|
2925010WL019777
|
SATTHAYEE
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-027-005/693
(VEERAI)
|
2925010000NRG23090720220639066
|
09/07/2022
|
Jaya S
|
2925010WL019825
|
Jaya S
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-027-013/756
(VEERAI)
|
2925010000NRG23090720220639070
|
09/07/2022
|
MEENAL
|
2925010WL019825
|
MEENAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-027-013/769
(VEERAI)
|
2925010000NRG23090720220639071
|
09/07/2022
|
Anandi
|
2925010WL019825
|
Anandi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29967
|
29967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29967
|
29967
|
|
|
|
|
|
|
|