|
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)
|
2925010000NRG23180620220440751
|
18/06/2022
|
VELLAKANNU
|
2925010WL013358
|
VELLAKANNU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELLAKANNU
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-014-001/126
(NACHANGULAM)
|
2925010000NRG23180620220440752
|
18/06/2022
|
PECHIYAMMAL
|
2925010WL013358
|
PECHIYAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-014-001/129
(NACHANGULAM)
|
2925010000NRG23180620220440753
|
18/06/2022
|
KALIYAMMAL
|
2925010WL013358
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-014-001/130
(NACHANGULAM)
|
2925010000NRG23180620220440754
|
18/06/2022
|
KARUPPAIYA
|
2925010WL013358
|
KARUPPAIYA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAIYA
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-014-001/135
(NACHANGULAM)
|
2925010000NRG23180620220440755
|
18/06/2022
|
MAYALAGU
|
2925010WL013358
|
MAYALAGU
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAYALAGU
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-014-001/144
(NACHANGULAM)
|
2925010000NRG23180620220440756
|
18/06/2022
|
JEYA
|
2925010WL013358
|
JEYA
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYA
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-014-001/145
(NACHANGULAM)
|
2925010000NRG23180620220440757
|
18/06/2022
|
KALIYAMMAL
|
2925010WL013358
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-014-001/150
(NACHANGULAM)
|
2925010000NRG23180620220440758
|
18/06/2022
|
BANUMATHI
|
2925010WL013358
|
BANUMATHI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-014-001/151
(NACHANGULAM)
|
2925010000NRG23180620220440759
|
18/06/2022
|
MUTHULAKSHMI
|
2925010WL013358
|
MUTHULAKSHMI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-014-001/152
(NACHANGULAM)
|
2925010000NRG23180620220440760
|
18/06/2022
|
LAKSHMI
|
2925010WL013358
|
LAKSHMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-014-001/154
(NACHANGULAM)
|
2925010000NRG23180620220440761
|
18/06/2022
|
VELLAIYAMMAL
|
2925010WL013358
|
VELLAIYAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-014-001/155
(NACHANGULAM)
|
2925010000NRG23180620220440762
|
18/06/2022
|
SHANTHI
|
2925010WL013358
|
SHANTHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-014-001/161
(NACHANGULAM)
|
2925010000NRG23180620220440764
|
18/06/2022
|
LAKSHMI
|
2925010WL013358
|
LAKSHMI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-014-001/195
(NACHANGULAM)
|
2925010000NRG23180620220440766
|
18/06/2022
|
NAGAVALLI
|
2925010WL013358
|
NAGAVALLI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-014-001/217
(NACHANGULAM)
|
2925010000NRG23180620220440767
|
18/06/2022
|
PANJU
|
2925010WL013358
|
PANJU
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-014-001/245
(NACHANGULAM)
|
2925010000NRG23180620220440768
|
18/06/2022
|
SIVAGAMI
|
2925010WL013358
|
SIVAGAMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-014-001/247
(NACHANGULAM)
|
2925010000NRG23180620220440769
|
18/06/2022
|
VALLI
|
2925010WL013358
|
VALLI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-014-001/253
(NACHANGULAM)
|
2925010000NRG23180620220440770
|
18/06/2022
|
NAYAGAM
|
2925010WL013358
|
NAYAGAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-014-001/26
(NACHANGULAM)
|
2925010000NRG23180620220440771
|
18/06/2022
|
LAKSHMI
|
2925010WL013358
|
LAKSHMI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-014-001/264
(NACHANGULAM)
|
2925010000NRG23180620220440772
|
18/06/2022
|
THILAGAVATHI
|
2925010WL013358
|
THILAGAVATHI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596955
|
|
THILAGAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-014-001/27
(NACHANGULAM)
|
2925010000NRG23180620220440774
|
18/06/2022
|
PERIYANAYAGI
|
2925010WL013358
|
PERIYANAYAGI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERIYANAYAGI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-014-001/27
(NACHANGULAM)
|
2925010000NRG23180620220440773
|
18/06/2022
|
SELVARAJ
|
2925010WL013358
|
SELVARAJ
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-014-001/271
(NACHANGULAM)
|
2925010000NRG23180620220440775
|
18/06/2022
|
SHANTHI
|
2925010WL013358
|
SHANTHI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-014-001/283
(NACHANGULAM)
|
2925010000NRG23180620220440776
|
18/06/2022
|
MUTHUSELVI
|
2925010WL013358
|
MUTHUSELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-014-001/29
(NACHANGULAM)
|
2925010000NRG23180620220440777
|
18/06/2022
|
RANJITHAM
|
2925010WL013358
|
RANJITHAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-014-001/290
(NACHANGULAM)
|
2925010000NRG23180620220440778
|
18/06/2022
|
SEETHA
|
2925010WL013358
|
SEETHA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-014-001/293
(NACHANGULAM)
|
2925010000NRG23180620220440779
|
18/06/2022
|
DEVI
|
2925010WL013358
|
DEVI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVI
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-014-001/303
(NACHANGULAM)
|
2925010000NRG23180620220440780
|
18/06/2022
|
UDAYAMMAL
|
2925010WL013358
|
UDAYAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
UDAYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-014-001/35
(NACHANGULAM)
|
2925010000NRG23180620220440781
|
18/06/2022
|
SUNDARAVALLI
|
2925010WL013358
|
SUNDARAVALLI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-014-001/38
(NACHANGULAM)
|
2925010000NRG23180620220440782
|
18/06/2022
|
PANDI
|
2925010WL013358
|
PANDI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDI
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-014-001/38
(NACHANGULAM)
|
2925010000NRG23180620220440783
|
18/06/2022
|
PETCHAMMAI
|
2925010WL013358
|
PETCHAMMAI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596955
|
|
PETCHAMMAI
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-014-001/426
(NACHANGULAM)
|
2925010000NRG23180620220440784
|
18/06/2022
|
PANCHAVARNAM
|
2925010WL013358
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-014-001/64
(NACHANGULAM)
|
2925010000NRG23180620220440785
|
18/06/2022
|
AMUTHA
|
2925010WL013358
|
AMUTHA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-014-001/68
(NACHANGULAM)
|
2925010000NRG23180620220440786
|
18/06/2022
|
RAMAYI
|
2925010WL013358
|
RAMAYI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-014-001/71
(NACHANGULAM)
|
2925010000NRG23180620220440787
|
18/06/2022
|
RAKKAMMAL
|
2925010WL013358
|
RAKKAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-014-001/76
(NACHANGULAM)
|
2925010000NRG23180620220440788
|
18/06/2022
|
Rajakantham
|
2925010WL013358
|
Rajakantham
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajakantham
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-014-001/80
(NACHANGULAM)
|
2925010000NRG23180620220440789
|
18/06/2022
|
VALLI
|
2925010WL013358
|
VALLI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLI
|
INDIAN BANK(607105)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-014-001/81
(NACHANGULAM)
|
2925010000NRG23180620220440790
|
18/06/2022
|
NATCHAMMAI
|
2925010WL013358
|
NATCHAMMAI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATCHAMMAI
|
INDIAN BANK(607105)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-014-001/82
(NACHANGULAM)
|
2925010000NRG23180620220440791
|
18/06/2022
|
KUMARAN
|
2925010WL013358
|
KUMARAN
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
26/06/2022
|
|
009596955
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-014-001/84
(NACHANGULAM)
|
2925010000NRG23180620220440792
|
18/06/2022
|
PECHAMMAI
|
2925010WL013358
|
PECHAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
PECHAMMAI
|
INDIAN BANK(607105)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-014-002/435
(NACHANGULAM)
|
2925010000NRG23180620220440794
|
18/06/2022
|
Seethalakshmi
|
2925010WL013358
|
Seethalakshmi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596955
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-014-008/420-A
(NACHANGULAM)
|
2925010000NRG23180620220440796
|
18/06/2022
|
SIVAJOTHI
|
2925010WL013358
|
SIVAJOTHI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33086
|
33086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33086
|
33086
|
|
|
|
|
|
|
|