|
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-25-010-001-001/132
(ARAVAYAL)
|
2925010000NRG23270520220249707
|
30/05/2022
|
NACHIYAMMAI
|
2925010WL007829
|
NACHIYAMMAI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/311
(ARAVAYAL)
|
2925010000NRG23270520220249708
|
30/05/2022
|
AMUTHA
|
2925010WL007829
|
AMUTHA
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/313
(ARAVAYAL)
|
2925010000NRG23270520220249710
|
30/05/2022
|
RAJAMMAL
|
2925010WL007829
|
RAJAMMAL
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/314
(ARAVAYAL)
|
2925010000NRG23270520220249711
|
30/05/2022
|
Jeyalakshmi
|
2925010WL007829
|
Jeyalakshmi
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/315
(ARAVAYAL)
|
2925010000NRG23270520220249712
|
30/05/2022
|
Sobia
|
2925010WL007829
|
Sobia
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sobia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/316
(ARAVAYAL)
|
2925010000NRG23270520220249713
|
30/05/2022
|
GANDHI
|
2925010WL007829
|
GANDHI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/317
(ARAVAYAL)
|
2925010000NRG23270520220249714
|
30/05/2022
|
latha
|
2925010WL007829
|
latha
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/322
(ARAVAYAL)
|
2925010000NRG23270520220249715
|
30/05/2022
|
SELVI
|
2925010WL007829
|
SELVI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/324
(ARAVAYAL)
|
2925010000NRG23270520220249717
|
30/05/2022
|
BHAGAVATHI
|
2925010WL007829
|
BHAGAVATHI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/326
(ARAVAYAL)
|
2925010000NRG23270520220249718
|
30/05/2022
|
KOTHAI
|
2925010WL007829
|
KOTHAI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/330
(ARAVAYAL)
|
2925010000NRG23270520220249719
|
30/05/2022
|
KANAGAM
|
2925010WL007829
|
KANAGAM
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/381
(ARAVAYAL)
|
2925010000NRG23270520220249721
|
30/05/2022
|
KALIAMMAL
|
2925010WL007829
|
KALIAMMAL
|
00177
|
IOBA0000250
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/392
(ARAVAYAL)
|
2925010000NRG23270520220249722
|
30/05/2022
|
VAIRIYAMMAL
|
2925010WL007829
|
VAIRIYAMMAL
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/7
(ARAVAYAL)
|
2925010000NRG23270520220249725
|
30/05/2022
|
CHITHRADEVI
|
2925010WL007829
|
CHITHRADEVI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|