|
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-25-010-020-001/143
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641120
|
09/07/2022
|
MARIYAMMAL
|
2925010WL019901
|
MARIYAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/275
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641121
|
09/07/2022
|
Ganapathy
|
2925010WL019901
|
Ganapathy
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganapathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/277
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641110
|
09/07/2022
|
Pechimuthu
|
2925010WL019899
|
Pechimuthu
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pechimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/278
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641111
|
09/07/2022
|
LAKSHMI
|
2925010WL019899
|
LAKSHMI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/282
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641122
|
09/07/2022
|
RANI
|
2925010WL019901
|
RANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/285
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641123
|
09/07/2022
|
SANTHA
|
2925010WL019901
|
SANTHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/292
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641105
|
09/07/2022
|
ROBERTMARY
|
2925010WL019898
|
ROBERTMARY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROBERTMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/294
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641112
|
09/07/2022
|
J THULASI
|
2925010WL019899
|
J THULASI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
J THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/301
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641106
|
09/07/2022
|
ANJALMARY
|
2925010WL019898
|
ANJALMARY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/305
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641124
|
09/07/2022
|
LATHA
|
2925010WL019901
|
LATHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-001/382
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641107
|
09/07/2022
|
CHITHRA
|
2925010WL019898
|
CHITHRA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-001/383
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641113
|
09/07/2022
|
RATHY
|
2925010WL019899
|
RATHY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-001/384
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641108
|
09/07/2022
|
NATTALAMMAL
|
2925010WL019898
|
NATTALAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATTALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-001/386
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641114
|
09/07/2022
|
KALIYAMMAL
|
2925010WL019899
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-001/388
(SHANMUGANATHAPURAM)
|
2925010000NRG23090720220641109
|
09/07/2022
|
ANANTHI
|
2925010WL019898
|
ANANTHI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|