|
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-25-010-025-001/567-C
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575866
|
27/10/2022
|
PALANIMUTHU
|
2925010WL046030
|
PALANIMUTHU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PALANIMUTHU
|
HDFC BANK LTD(607152)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-025-007/117
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575872
|
27/10/2022
|
ULAGAMMAL
|
2925010WL046030
|
ULAGAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
ULAGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-025-007/152
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575874
|
27/10/2022
|
sasikala
|
2925010WL046030
|
sasikala
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-025-007/196
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575876
|
27/10/2022
|
AMARAVATHY
|
2925010WL046030
|
AMARAVATHY
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-025-007/2
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575878
|
27/10/2022
|
PANDIMEENAL
|
2925010WL046030
|
PANDIMEENAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDIMEENAL
|
INDIAN BANK(607105)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-025-007/209
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575879
|
27/10/2022
|
SARASU
|
2925010WL046030
|
SARASU
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARASU
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-025-007/217
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575880
|
27/10/2022
|
KALYANI
|
2925010WL046030
|
KALYANI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-025-007/218
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575881
|
27/10/2022
|
PANCHU
|
2925010WL046030
|
PANCHU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-025-007/220
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575882
|
27/10/2022
|
chithra
|
2925010WL046030
|
chithra
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
chithra
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-025-007/221
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575883
|
27/10/2022
|
SUCILA
|
2925010WL046030
|
SUCILA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUCILA
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-025-007/232
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575886
|
27/10/2022
|
NACHIMUTHU
|
2925010WL046030
|
NACHIMUTHU
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-025-007/240
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575887
|
27/10/2022
|
PUSHBAM
|
2925010WL046030
|
PUSHBAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PUSHBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-025-007/241
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575888
|
27/10/2022
|
SUNDARI
|
2925010WL046030
|
SUNDARI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-025-007/243
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575889
|
27/10/2022
|
YELAMMAL
|
2925010WL046030
|
YELAMMAL
|
00176
|
IDIB000D012
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
YELAMMAL
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-025-007/245
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575891
|
27/10/2022
|
KALIYAMMAL
|
2925010WL046030
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-025-007/253
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575893
|
27/10/2022
|
VASANTHAL
|
2925010WL046030
|
VASANTHAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
VASANTHAL
|
BANK OF BARODA(606985)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-025-007/267
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575895
|
27/10/2022
|
MUTHATHAL
|
2925010WL046030
|
MUTHATHAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUTHATHAL
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-025-007/278
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575896
|
27/10/2022
|
TAMILARACY
|
2925010WL046030
|
TAMILARACY
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
TAMILARACY
|
CANARA BANK(508532)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-025-007/297
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575898
|
27/10/2022
|
KALIYAMMAL
|
2925010WL046030
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-025-007/300
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575900
|
27/10/2022
|
KANGAVALLI
|
2925010WL046030
|
KANGAVALLI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-025-007/301
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575901
|
27/10/2022
|
NACHYAMMAI
|
2925010WL046030
|
NACHYAMMAI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
NACHYAMMAI
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-025-007/308
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575902
|
27/10/2022
|
VIJAYALAKSHMI
|
2925010WL046030
|
VIJAYALAKSHMI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-025-007/330
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575905
|
27/10/2022
|
MANJULA
|
2925010WL046030
|
MANJULA
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-025-007/332
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575906
|
27/10/2022
|
PANDISELVI
|
2925010WL046030
|
PANDISELVI
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-025-007/366
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575907
|
27/10/2022
|
MARI
|
2925010WL046030
|
MARI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
MARI
|
INDIAN BANK(607105)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-025-007/377
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575908
|
27/10/2022
|
SELVI
|
2925010WL046030
|
SELVI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SELVI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-025-007/385
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575909
|
27/10/2022
|
VEERAMMAL
|
2925010WL046030
|
VEERAMMAL
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
VEERAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-025-007/487
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575913
|
27/10/2022
|
NITHIYA
|
2925010WL046030
|
NITHIYA
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-025-007/513
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575914
|
27/10/2022
|
PATCHAMMAI
|
2925010WL046030
|
PATCHAMMAI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
PATCHAMMAI
|
INDIAN BANK(607105)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-025-007/565
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575915
|
27/10/2022
|
NITHIYA
|
2925010WL046030
|
NITHIYA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-025-007/574
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575916
|
27/10/2022
|
MANIMEHAKALAI
|
2925010WL046030
|
MANIMEHAKALAI
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANIMEHAKALAI
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-025-007/589
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575917
|
27/10/2022
|
KANUDAYANAYAKI
|
2925010WL046030
|
KANUDAYANAYAKI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANUDAYANAYAKI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-025-007/618
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575921
|
27/10/2022
|
KUNCHARAM
|
2925010WL046030
|
KUNCHARAM
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KUNCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-025-007/633
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575922
|
27/10/2022
|
SANTHI
|
2925010WL046030
|
SANTHI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-025-007/652
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575923
|
27/10/2022
|
LAKSHMI
|
2925010WL046030
|
LAKSHMI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-025-007/657
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575924
|
27/10/2022
|
POOMAYIL
|
2925010WL046030
|
POOMAYIL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
POOMAYIL
|
INDIAN BANK(607105)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-025-007/668
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575926
|
27/10/2022
|
KAVARI
|
2925010WL046030
|
KAVARI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAVARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-025-007/709
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575929
|
27/10/2022
|
SARAISWATHI
|
2925010WL046030
|
SARAISWATHI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
SARAISWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
39
|
DEVAKOTTAI
|
TN-25-010-025-007/100
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575871
|
27/10/2022
|
ANJAMMAL
|
2925010WL046030
|
ANJAMMAL
|
00176
|
IDIB000DO12
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-025-007/128
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575873
|
27/10/2022
|
SEELAYAMMAI
|
2925010WL046030
|
SEELAYAMMAI
|
00176
|
IDIB000DO12
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEELAYAMMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-025-007/396
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575911
|
27/10/2022
|
KAMALA
|
2925010WL046030
|
KAMALA
|
00176
|
IDIB000DO12
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-025-007/592
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575918
|
27/10/2022
|
RAJAMANI
|
2925010WL046030
|
RAJAMANI
|
00176
|
IDIB000DO12
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-025-007/609
(THIRUMANAVAYAL)
|
2925010000NRG23271020221575919
|
27/10/2022
|
NITHIYA
|
2925010WL046030
|
NITHIYA
|
00176
|
IDIB000DO12
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|