|
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)
|
2925010000NRG23220820221073804
|
23/08/2022
|
Nachammai
|
2925010WL031698
|
Nachammai
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nachammai
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/127
(VEERAI)
|
2925010000NRG23220820221073807
|
23/08/2022
|
MARIMUTHU
|
2925010WL031698
|
MARIMUTHU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/135
(VEERAI)
|
2925010000NRG23220820221073809
|
23/08/2022
|
NATCHAMMAI
|
2925010WL031698
|
NATCHAMMAI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
NATCHAMMAI
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/251
(VEERAI)
|
2925010000NRG23220820221073813
|
23/08/2022
|
PANDIYAMMAL
|
2925010WL031698
|
PANDIYAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/253
(VEERAI)
|
2925010000NRG23220820221073814
|
23/08/2022
|
NAACHAMMAI
|
2925010WL031698
|
NAACHAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/262
(VEERAI)
|
2925010000NRG23220820221073815
|
23/08/2022
|
MANIKKAVALLI
|
2925010WL031698
|
MANIKKAVALLI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKKAVALLI
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/313
(VEERAI)
|
2925010000NRG23220820221073819
|
23/08/2022
|
THIRUSELVI
|
2925010WL031698
|
THIRUSELVI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/316
(VEERAI)
|
2925010000NRG23220820221073820
|
23/08/2022
|
SELVI
|
2925010WL031698
|
SELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/322
(VEERAI)
|
2925010000NRG23220820221073821
|
23/08/2022
|
SIKAPPAI
|
2925010WL031698
|
SIKAPPAI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIKAPPAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/324
(VEERAI)
|
2925010000NRG23220820221073822
|
23/08/2022
|
KALIYAMMAL
|
2925010WL031698
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/326
(VEERAI)
|
2925010000NRG23220820221073823
|
23/08/2022
|
PACKIYAM
|
2925010WL031698
|
PACKIYAM
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
PACKIYAM
|
CANARA BANK(508532)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/344
(VEERAI)
|
2925010000NRG23220820221073824
|
23/08/2022
|
VAIRATHAL
|
2925010WL031698
|
VAIRATHAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
VAIRATHAL
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/355
(VEERAI)
|
2925010000NRG23220820221073825
|
23/08/2022
|
KANNATHAL
|
2925010WL031698
|
KANNATHAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNATHAL
|
HDFC BANK LTD(607152)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/356
(VEERAI)
|
2925010000NRG23220820221073826
|
23/08/2022
|
ARUMUGAM
|
2925010WL031698
|
ARUMUGAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/369
(VEERAI)
|
2925010000NRG23220820221073827
|
23/08/2022
|
CHAPPI
|
2925010WL031698
|
CHAPPI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHAPPI
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/376
(VEERAI)
|
2925010000NRG23220820221073828
|
23/08/2022
|
MALLIKA
|
2925010WL031698
|
MALLIKA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/381
(VEERAI)
|
2925010000NRG23220820221073829
|
23/08/2022
|
kANMANI
|
2925010WL031698
|
kANMANI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
kANMANI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/382
(VEERAI)
|
2925010000NRG23220820221073830
|
23/08/2022
|
PAPPA
|
2925010WL031698
|
PAPPA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/391
(VEERAI)
|
2925010000NRG23220820221073831
|
23/08/2022
|
MEENAL
|
2925010WL031698
|
MEENAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/412
(VEERAI)
|
2925010000NRG23220820221073832
|
23/08/2022
|
SELVI
|
2925010WL031698
|
SELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/505
(VEERAI)
|
2925010000NRG23220820221073833
|
23/08/2022
|
ARUMBU
|
2925010WL031698
|
ARUMBU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUMBU
|
CANARA BANK(508532)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/569
(VEERAI)
|
2925010000NRG23220820221073834
|
23/08/2022
|
Dhanapackiyam
|
2925010WL031698
|
Dhanapackiyam
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/683
(VEERAI)
|
2925010000NRG23220820221073835
|
23/08/2022
|
K.NAAGAMMAL
|
2925010WL031698
|
K.NAAGAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.NAAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/717
(VEERAI)
|
2925010000NRG23220820221073836
|
23/08/2022
|
RAJESWARI
|
2925010WL031698
|
RAJESWARI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-001/730
(VEERAI)
|
2925010000NRG23220820221073837
|
23/08/2022
|
SENTHAMARAI
|
2925010WL031698
|
SENTHAMARAI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
SENTHAMARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-002/329
(VEERAI)
|
2925010000NRG23220820221073839
|
23/08/2022
|
SATTHAYEE
|
2925010WL031698
|
SATTHAYEE
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|