|
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-25-010-001-001/313
(ARAVAYAL)
|
2925010000NRG23150720220684060
|
18/07/2022
|
RAJAMMAL
|
2925010WL021347
|
RAJAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/314
(ARAVAYAL)
|
2925010000NRG23150720220684061
|
18/07/2022
|
Jeyalakshmi
|
2925010WL021347
|
Jeyalakshmi
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/315
(ARAVAYAL)
|
2925010000NRG23150720220684062
|
18/07/2022
|
Sobia
|
2925010WL021347
|
Sobia
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sobia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/316
(ARAVAYAL)
|
2925010000NRG23150720220684063
|
18/07/2022
|
GANDHI
|
2925010WL021347
|
GANDHI
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/317
(ARAVAYAL)
|
2925010000NRG23150720220684064
|
18/07/2022
|
latha
|
2925010WL021347
|
latha
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/318
(ARAVAYAL)
|
2925010000NRG23150720220684065
|
18/07/2022
|
rajathi
|
2925010WL021347
|
rajathi
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/322
(ARAVAYAL)
|
2925010000NRG23150720220684066
|
18/07/2022
|
SELVI
|
2925010WL021347
|
SELVI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/324
(ARAVAYAL)
|
2925010000NRG23150720220684068
|
18/07/2022
|
BHAGAVATHI
|
2925010WL021347
|
BHAGAVATHI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
26/07/2022
|
|
014734061
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/326
(ARAVAYAL)
|
2925010000NRG23150720220684069
|
18/07/2022
|
KOTHAI
|
2925010WL021347
|
KOTHAI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/330
(ARAVAYAL)
|
2925010000NRG23150720220684070
|
18/07/2022
|
KANAGAM
|
2925010WL021347
|
KANAGAM
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/377
(ARAVAYAL)
|
2925010000NRG23150720220684072
|
18/07/2022
|
JAYA
|
2925010WL021347
|
JAYA
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/381
(ARAVAYAL)
|
2925010000NRG23150720220684073
|
18/07/2022
|
KALIAMMAL
|
2925010WL021347
|
KALIAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/392
(ARAVAYAL)
|
2925010000NRG23150720220684074
|
18/07/2022
|
VAIRIYAMMAL
|
2925010WL021347
|
VAIRIYAMMAL
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VAIRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/7
(ARAVAYAL)
|
2925010000NRG23150720220684078
|
18/07/2022
|
CHITHRADEVI
|
2925010WL021347
|
CHITHRADEVI
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|