|
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-25-010-027-001/102
(VEERAI)
|
2925010000NRG23060920221223057
|
07/09/2022
|
Nagalakshmi
|
2925010WL035579
|
Nagalakshmi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/106
(VEERAI)
|
2925010000NRG23060920221223059
|
07/09/2022
|
UMA
|
2925010WL035579
|
UMA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/112
(VEERAI)
|
2925010000NRG23060920221223060
|
07/09/2022
|
Chellammal
|
2925010WL035579
|
Chellammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/115
(VEERAI)
|
2925010000NRG23060920221223061
|
07/09/2022
|
Meenal
|
2925010WL035579
|
Meenal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meenal
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/129
(VEERAI)
|
2925010000NRG23060920221223062
|
07/09/2022
|
IRULAYI
|
2925010WL035579
|
IRULAYI
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/133
(VEERAI)
|
2925010000NRG23060920221223063
|
07/09/2022
|
VMALA
|
2925010WL035579
|
VMALA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/134
(VEERAI)
|
2925010000NRG23060920221223064
|
07/09/2022
|
Annapottu
|
2925010WL035579
|
Annapottu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/139
(VEERAI)
|
2925010000NRG23060920221223065
|
07/09/2022
|
Panchu
|
2925010WL035579
|
Panchu
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/158
(VEERAI)
|
2925010000NRG23060920221223066
|
07/09/2022
|
Rajeswari
|
2925010WL035579
|
Rajeswari
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/176
(VEERAI)
|
2925010000NRG23060920221223067
|
07/09/2022
|
Malathi
|
2925010WL035579
|
Malathi
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/22
(VEERAI)
|
2925010000NRG23060920221223068
|
07/09/2022
|
Pandiyammal
|
2925010WL035579
|
Pandiyammal
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/258
(VEERAI)
|
2925010000NRG23060920221223069
|
07/09/2022
|
SUNDARAMMAL
|
2925010WL035579
|
SUNDARAMMAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/440
(VEERAI)
|
2925010000NRG23060920221223071
|
07/09/2022
|
SIVASHANKARI
|
2925010WL035579
|
SIVASHANKARI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIVASHANKARI
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/445
(VEERAI)
|
2925010000NRG23060920221223072
|
07/09/2022
|
KALAISELVI
|
2925010WL035579
|
KALAISELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/514
(VEERAI)
|
2925010000NRG23060920221223073
|
07/09/2022
|
PAPPU
|
2925010WL035579
|
PAPPU
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/60
(VEERAI)
|
2925010000NRG23060920221223074
|
07/09/2022
|
Thilagavathy
|
2925010WL035579
|
Thilagavathy
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/612
(VEERAI)
|
2925010000NRG23060920221223075
|
07/09/2022
|
MEENAL
|
2925010WL035579
|
MEENAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/615
(VEERAI)
|
2925010000NRG23060920221223076
|
07/09/2022
|
PONNAMMAL
|
2925010WL035579
|
PONNAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/687
(VEERAI)
|
2925010000NRG23060920221223077
|
07/09/2022
|
KOTHAI
|
2925010WL035579
|
KOTHAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/719
(VEERAI)
|
2925010000NRG23060920221223078
|
07/09/2022
|
KAMALAM
|
2925010WL035579
|
KAMALAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/79
(VEERAI)
|
2925010000NRG23060920221223079
|
07/09/2022
|
Pandiselvi
|
2925010WL035579
|
Pandiselvi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/93
(VEERAI)
|
2925010000NRG23060920221223081
|
07/09/2022
|
Amirtham
|
2925010WL035579
|
Amirtham
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/94
(VEERAI)
|
2925010000NRG23060920221223082
|
07/09/2022
|
anathavalli
|
2925010WL035579
|
anathavalli
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
anathavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-027/101
(VEERAI)
|
2925010000NRG23060920221223087
|
07/09/2022
|
SUNDARAVALLI
|
2925010WL035579
|
SUNDARAVALLI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-027/735
(VEERAI)
|
2925010000NRG23060920221223088
|
07/09/2022
|
jeyanthi
|
2925010WL035579
|
jeyanthi
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-027/738
(VEERAI)
|
2925010000NRG23060920221223089
|
07/09/2022
|
MANIMEGALAI
|
2925010WL035579
|
MANIMEGALAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-027-027/781
(VEERAI)
|
2925010000NRG23060920221223090
|
07/09/2022
|
Dhanushkodi
|
2925010WL035579
|
Dhanushkodi
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanushkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-027-027/97
(VEERAI)
|
2925010000NRG23060920221223096
|
07/09/2022
|
PONNAMMAL
|
2925010WL035579
|
PONNAMMAL
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
29
|
DEVAKOTTAI
|
TN-25-010-027-001/83
(VEERAI)
|
2925010000NRG23060920221223080
|
07/09/2022
|
KARUPAYEE KUMARESAN
|
2925010WL035579
|
KARUPAYEE KUMARESAN
|
00177
|
IOBA0000023
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPAYEE KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|