|
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-25-010-020-001/106
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238673
|
08/09/2022
|
VASANTHA
|
2925010WL035994
|
VASANTHA
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/110
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238674
|
08/09/2022
|
SARASU
|
2925010WL035994
|
SARASU
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/113
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238675
|
08/09/2022
|
KALIYAMMAL
|
2925010WL035994
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/120
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238676
|
08/09/2022
|
SIGAPPI
|
2925010WL035994
|
SIGAPPI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/122
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238677
|
08/09/2022
|
ALAGU
|
2925010WL035994
|
ALAGU
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/129
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238678
|
08/09/2022
|
PANCHU
|
2925010WL035994
|
PANCHU
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/130
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238679
|
08/09/2022
|
Panjavarnam
|
2925010WL035994
|
Panjavarnam
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/138
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238680
|
08/09/2022
|
VALLIKANNU
|
2925010WL035994
|
VALLIKANNU
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/157
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238681
|
08/09/2022
|
DEIVANAI
|
2925010WL035994
|
DEIVANAI
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/169
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238682
|
08/09/2022
|
KR KALIAMMAL
|
2925010WL035994
|
KR KALIAMMAL
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
KR KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-001/254
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238683
|
08/09/2022
|
KAVERI
|
2925010WL035994
|
KAVERI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-001/338
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238685
|
08/09/2022
|
PANCHAVARNAM
|
2925010WL035994
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-001/402
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238686
|
08/09/2022
|
BAKKIYMA
|
2925010WL035994
|
BAKKIYMA
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
BAKKIYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-001/407
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238687
|
08/09/2022
|
SANTHI
|
2925010WL035994
|
SANTHI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-001/437
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238688
|
08/09/2022
|
KALIYAMMAL
|
2925010WL035994
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-001/465
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238689
|
08/09/2022
|
KARUPPAIYA
|
2925010WL035994
|
KARUPPAIYA
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-001/473
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238690
|
08/09/2022
|
SANNAMMAI
|
2925010WL035994
|
SANNAMMAI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANNAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-020-001/474
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238691
|
08/09/2022
|
NACHAMMAI
|
2925010WL035994
|
NACHAMMAI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-020-001/478
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238692
|
08/09/2022
|
SEETHA
|
2925010WL035994
|
SEETHA
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-020-001/497
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238693
|
08/09/2022
|
MUTHULAKSHMI
|
2925010WL035994
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-020-001/97
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238694
|
08/09/2022
|
CHINNAMMAL
|
2925010WL035994
|
CHINNAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-020-004/399
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238695
|
08/09/2022
|
KALAISELVI
|
2925010WL035994
|
KALAISELVI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-020-004/559
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238696
|
08/09/2022
|
MUTHULAKSHMI
|
2925010WL035994
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-020-005/555
(SHANMUGANATHAPURAM)
|
2925010000NRG23080920221238697
|
08/09/2022
|
PANJU
|
2925010WL035994
|
PANJU
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|