|
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-25-010-001-001/158
(ARAVAYAL)
|
2925010000NRG23221220221917811
|
22/12/2022
|
MANGAYARKARASI
|
2925010WL056046
|
MANGAYARKARASI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANGAYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/351
(ARAVAYAL)
|
2925010000NRG23221220221917818
|
22/12/2022
|
SUBBAIAH
|
2925010WL056046
|
SUBBAIAH
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/356
(ARAVAYAL)
|
2925010000NRG23221220221917819
|
22/12/2022
|
Meenal
|
2925010WL056046
|
Meenal
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/390
(ARAVAYAL)
|
2925010000NRG23221220221917820
|
22/12/2022
|
RATHINAM
|
2925010WL056046
|
RATHINAM
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
RATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/457
(ARAVAYAL)
|
2925010000NRG23221220221917824
|
22/12/2022
|
SUDHA
|
2925010WL056046
|
SUDHA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/469
(ARAVAYAL)
|
2925010000NRG23221220221917825
|
22/12/2022
|
REVATHI
|
2925010WL056046
|
REVATHI
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/471
(ARAVAYAL)
|
2925010000NRG23221220221917826
|
22/12/2022
|
PERIYANAYAKI
|
2925010WL056046
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/503
(ARAVAYAL)
|
2925010000NRG23221220221917827
|
22/12/2022
|
GNANAMMAL
|
2925010WL056046
|
GNANAMMAL
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
GNANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/532
(ARAVAYAL)
|
2925010000NRG23221220221917830
|
22/12/2022
|
PUGALENTHI
|
2925010WL056046
|
PUGALENTHI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
PUGALENTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/540
(ARAVAYAL)
|
2925010000NRG23221220221917831
|
22/12/2022
|
M SASIKALA
|
2925010WL056046
|
M SASIKALA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
M SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/541
(ARAVAYAL)
|
2925010000NRG23221220221917832
|
22/12/2022
|
KALYANI
|
2925010WL056046
|
KALYANI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/543
(ARAVAYAL)
|
2925010000NRG23221220221917833
|
22/12/2022
|
SUDHA
|
2925010WL056046
|
SUDHA
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/557
(ARAVAYAL)
|
2925010000NRG23221220221917835
|
22/12/2022
|
RENGANAYAKI
|
2925010WL056046
|
RENGANAYAKI
|
00177
|
IOBA0000250
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/559
(ARAVAYAL)
|
2925010000NRG23221220221917836
|
22/12/2022
|
CHITHRA
|
2925010WL056046
|
CHITHRA
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-001-001/577
(ARAVAYAL)
|
2925010000NRG23221220221917837
|
22/12/2022
|
INDRA
|
2925010WL056046
|
INDRA
|
00177
|
IOBA0000250
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
16
|
DEVAKOTTAI
|
TN-25-010-001-001/396
(ARAVAYAL)
|
2925010000NRG23221220221917821
|
22/12/2022
|
DEIVANAI
|
2925010WL056046
|
DEIVANAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14635
|
14635
|
|
|
|
|
|
|
|