|
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-25-010-001-001/136
(ARAVAYAL)
|
2925010000NRG23081020221439102
|
08/10/2022
|
PONNUMANI
|
2925010WL042064
|
PONNUMANI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PONNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/137
(ARAVAYAL)
|
2925010000NRG23081020221439103
|
08/10/2022
|
Panchu
|
2925010WL042064
|
Panchu
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/143
(ARAVAYAL)
|
2925010000NRG23081020221439104
|
08/10/2022
|
Deivanai
|
2925010WL042064
|
Deivanai
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/146
(ARAVAYAL)
|
2925010000NRG23081020221439105
|
08/10/2022
|
KANGAM
|
2925010WL042064
|
KANGAM
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/147
(ARAVAYAL)
|
2925010000NRG23081020221439106
|
08/10/2022
|
Sowntharam
|
2925010WL042064
|
Sowntharam
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sowntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/17
(ARAVAYAL)
|
2925010000NRG23081020221439107
|
08/10/2022
|
SUNDARAMBAL
|
2925010WL042064
|
SUNDARAMBAL
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/193
(ARAVAYAL)
|
2925010000NRG23081020221439108
|
08/10/2022
|
MANIMUTHU
|
2925010WL042064
|
MANIMUTHU
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/197
(ARAVAYAL)
|
2925010000NRG23081020221439109
|
08/10/2022
|
Shanthi
|
2925010WL042064
|
Shanthi
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/21
(ARAVAYAL)
|
2925010000NRG23081020221439110
|
08/10/2022
|
Lakshmi
|
2925010WL042064
|
Lakshmi
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/225
(ARAVAYAL)
|
2925010000NRG23081020221439111
|
08/10/2022
|
PACKIYA LAKSHMI
|
2925010WL042064
|
PACKIYA LAKSHMI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
PACKIYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/267
(ARAVAYAL)
|
2925010000NRG23081020221439112
|
08/10/2022
|
VALLI
|
2925010WL042064
|
VALLI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/287
(ARAVAYAL)
|
2925010000NRG23081020221439113
|
08/10/2022
|
VALLIKANNU
|
2925010WL042064
|
VALLIKANNU
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/341
(ARAVAYAL)
|
2925010000NRG23081020221439114
|
08/10/2022
|
RAMU
|
2925010WL042064
|
RAMU
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/36
(ARAVAYAL)
|
2925010000NRG23081020221439115
|
08/10/2022
|
KAVITHA
|
2925010WL042064
|
KAVITHA
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-001-001/363
(ARAVAYAL)
|
2925010000NRG23081020221439116
|
08/10/2022
|
SAGUNTHALA
|
2925010WL042064
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-001-001/375
(ARAVAYAL)
|
2925010000NRG23081020221439117
|
08/10/2022
|
MANGAI
|
2925010WL042064
|
MANGAI
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-001-001/39
(ARAVAYAL)
|
2925010000NRG23081020221439118
|
08/10/2022
|
Vasanthal
|
2925010WL042064
|
Vasanthal
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-001-001/399
(ARAVAYAL)
|
2925010000NRG23081020221439119
|
08/10/2022
|
SELVARANI
|
2925010WL042064
|
SELVARANI
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-001-001/402
(ARAVAYAL)
|
2925010000NRG23081020221439120
|
08/10/2022
|
KALAIYARASI
|
2925010WL042064
|
KALAIYARASI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-001-001/414
(ARAVAYAL)
|
2925010000NRG23081020221439121
|
08/10/2022
|
SELVI
|
2925010WL042064
|
SELVI
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-001-001/62
(ARAVAYAL)
|
2925010000NRG23081020221439122
|
08/10/2022
|
Pothumponnu
|
2925010WL042064
|
Pothumponnu
|
00177
|
IOBA0000250
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-001-001/70
(ARAVAYAL)
|
2925010000NRG23081020221439123
|
08/10/2022
|
savathal
|
2925010WL042064
|
savathal
|
00177
|
IOBA0000250
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
savathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-001-001/71
(ARAVAYAL)
|
2925010000NRG23081020221439124
|
08/10/2022
|
Karuppayee
|
2925010WL042064
|
Karuppayee
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|