|
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-25-010-036-001/10
(PONNALIKOTTAI)
|
2925010000NRG23060820220907646
|
06/08/2022
|
MALAR
|
2925010WL027549
|
MALAR
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-036-001/112
(PONNALIKOTTAI)
|
2925010000NRG23060820220907648
|
06/08/2022
|
ERULAYEE
|
2925010WL027549
|
ERULAYEE
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
ERULAYEE
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-036-001/12
(PONNALIKOTTAI)
|
2925010000NRG23060820220907649
|
06/08/2022
|
Amutha
|
2925010WL027549
|
Amutha
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-036-001/17
(PONNALIKOTTAI)
|
2925010000NRG23060820220907650
|
06/08/2022
|
CHELLAMUTHU
|
2925010WL027549
|
CHELLAMUTHU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-036-001/2
(PONNALIKOTTAI)
|
2925010000NRG23060820220907651
|
06/08/2022
|
MANJU
|
2925010WL027549
|
MANJU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-036-001/25
(PONNALIKOTTAI)
|
2925010000NRG23060820220907652
|
06/08/2022
|
POORNAM
|
2925010WL027549
|
POORNAM
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-036-001/27
(PONNALIKOTTAI)
|
2925010000NRG23060820220907653
|
06/08/2022
|
MEENAL
|
2925010WL027549
|
MEENAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-036-001/28
(PONNALIKOTTAI)
|
2925010000NRG23060820220907654
|
06/08/2022
|
PANJAVARNAM
|
2925010WL027549
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-036-001/31
(PONNALIKOTTAI)
|
2925010000NRG23060820220907655
|
06/08/2022
|
Jeyarani
|
2925010WL027549
|
Jeyarani
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-036-001/310
(PONNALIKOTTAI)
|
2925010000NRG23060820220907656
|
06/08/2022
|
KALIAMMAL
|
2925010WL027549
|
KALIAMMAL
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-036-001/311
(PONNALIKOTTAI)
|
2925010000NRG23060820220907657
|
06/08/2022
|
Komathi
|
2925010WL027549
|
Komathi
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komathi
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-036-001/327
(PONNALIKOTTAI)
|
2925010000NRG23060820220907658
|
06/08/2022
|
KALIMUTHU
|
2925010WL027549
|
KALIMUTHU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALIMUTHU
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-036-001/335
(PONNALIKOTTAI)
|
2925010000NRG23060820220907659
|
06/08/2022
|
RAJESHWARI
|
2925010WL027549
|
RAJESHWARI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-036-001/345
(PONNALIKOTTAI)
|
2925010000NRG23060820220907660
|
06/08/2022
|
Krishnammal
|
2925010WL027549
|
Krishnammal
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-036-001/346
(PONNALIKOTTAI)
|
2925010000NRG23060820220907661
|
06/08/2022
|
TAMILARASI
|
2925010WL027549
|
TAMILARASI
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-036-001/362
(PONNALIKOTTAI)
|
2925010000NRG23060820220907662
|
06/08/2022
|
MOHANA
|
2925010WL027549
|
MOHANA
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-036-001/369
(PONNALIKOTTAI)
|
2925010000NRG23060820220907663
|
06/08/2022
|
MUNISWARI
|
2925010WL027549
|
MUNISWARI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-036-001/39
(PONNALIKOTTAI)
|
2925010000NRG23060820220907665
|
06/08/2022
|
ARUMUGAM
|
2925010WL027549
|
ARUMUGAM
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-036-001/39
(PONNALIKOTTAI)
|
2925010000NRG23060820220907664
|
06/08/2022
|
PAPPU
|
2925010WL027549
|
PAPPU
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-036-001/40
(PONNALIKOTTAI)
|
2925010000NRG23060820220907666
|
06/08/2022
|
AMARAVATHI
|
2925010WL027549
|
AMARAVATHI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-036-001/406
(PONNALIKOTTAI)
|
2925010000NRG23060820220907667
|
06/08/2022
|
Parimala
|
2925010WL027549
|
Parimala
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-036-001/411
(PONNALIKOTTAI)
|
2925010000NRG23060820220907668
|
06/08/2022
|
RANJITHA
|
2925010WL027549
|
RANJITHA
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-036-001/48
(PONNALIKOTTAI)
|
2925010000NRG23060820220907669
|
06/08/2022
|
AAYIKKANNU
|
2925010WL027549
|
AAYIKKANNU
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
AAYIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-036-001/51
(PONNALIKOTTAI)
|
2925010000NRG23060820220907670
|
06/08/2022
|
SHANTHI
|
2925010WL027549
|
SHANTHI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-036-001/54
(PONNALIKOTTAI)
|
2925010000NRG23060820220907672
|
06/08/2022
|
THAMILARASI
|
2925010WL027549
|
THAMILARASI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-036-001/59
(PONNALIKOTTAI)
|
2925010000NRG23060820220907673
|
06/08/2022
|
PANJAVARNAM
|
2925010WL027549
|
PANJAVARNAM
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-036-001/6
(PONNALIKOTTAI)
|
2925010000NRG23060820220907674
|
06/08/2022
|
MARI
|
2925010WL027549
|
MARI
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-036-001/7
(PONNALIKOTTAI)
|
2925010000NRG23060820220907675
|
06/08/2022
|
Rajammal
|
2925010WL027549
|
Rajammal
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-036-001/70
(PONNALIKOTTAI)
|
2925010000NRG23060820220907676
|
06/08/2022
|
PONNATHAL
|
2925010WL027549
|
PONNATHAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNATHAL
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-036-001/73
(PONNALIKOTTAI)
|
2925010000NRG23060820220907677
|
06/08/2022
|
RAKKAMMAL
|
2925010WL027549
|
RAKKAMMAL
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-036-001/77
(PONNALIKOTTAI)
|
2925010000NRG23060820220907678
|
06/08/2022
|
JEYALAKSHMI
|
2925010WL027549
|
JEYALAKSHMI
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-036-001/80
(PONNALIKOTTAI)
|
2925010000NRG23060820220907679
|
06/08/2022
|
BALAYEE
|
2925010WL027549
|
BALAYEE
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALAYEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-036-001/82
(PONNALIKOTTAI)
|
2925010000NRG23060820220907680
|
06/08/2022
|
pushpa
|
2925010WL027549
|
pushpa
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
pushpa
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-036-001/84
(PONNALIKOTTAI)
|
2925010000NRG23060820220907681
|
06/08/2022
|
KANNATHAL
|
2925010WL027549
|
KANNATHAL
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-036-001/91
(PONNALIKOTTAI)
|
2925010000NRG23060820220907682
|
06/08/2022
|
Nagammal
|
2925010WL027549
|
Nagammal
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-036-001/99
(PONNALIKOTTAI)
|
2925010000NRG23060820220907683
|
06/08/2022
|
KARUPPAYI
|
2925010WL027549
|
KARUPPAYI
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-036-003/421
(PONNALIKOTTAI)
|
2925010000NRG23060820220907684
|
06/08/2022
|
Ganesan
|
2925010WL027549
|
Ganesan
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-036-003/442
(PONNALIKOTTAI)
|
2925010000NRG23060820220907686
|
06/08/2022
|
Jayanthi
|
2925010WL027549
|
Jayanthi
|
00176
|
IDIB000S177
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-036-003/443
(PONNALIKOTTAI)
|
2925010000NRG23060820220907687
|
06/08/2022
|
palanimuthu
|
2925010WL027549
|
palanimuthu
|
00176
|
IDIB000S177
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910781
|
|
palanimuthu
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-036-003/447
(PONNALIKOTTAI)
|
2925010000NRG23060820220907689
|
06/08/2022
|
Meenatshi
|
2925010WL027549
|
Meenatshi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenatshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|