|
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-25-010-020-001/134
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836955
|
30/07/2022
|
DHANAM
|
2925010WL025592
|
DHANAM
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/149
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836956
|
30/07/2022
|
PANDIYAMMAL
|
2925010WL025592
|
PANDIYAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/15
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836957
|
30/07/2022
|
ALAGAMMAI
|
2925010WL025592
|
ALAGAMMAI
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAGAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/17
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836958
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025592
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/185
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836959
|
30/07/2022
|
A.Thangammal
|
2925010WL025592
|
A.Thangammal
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/186
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836960
|
30/07/2022
|
T.Umayal
|
2925010WL025592
|
T.Umayal
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
T.Umayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/19
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836961
|
30/07/2022
|
GYANAMBAL
|
2925010WL025592
|
GYANAMBAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
GYANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/197
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836963
|
30/07/2022
|
Periyanayaki
|
2925010WL025592
|
Periyanayaki
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Periyanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/212
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836965
|
30/07/2022
|
Rakkammal
|
2925010WL025592
|
Rakkammal
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/290
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836967
|
30/07/2022
|
BANUMATHY
|
2925010WL025592
|
BANUMATHY
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-001/291
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836968
|
30/07/2022
|
SAMAYANTHI
|
2925010WL025592
|
SAMAYANTHI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-001/297
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836969
|
30/07/2022
|
AMUTHA
|
2925010WL025592
|
AMUTHA
|
00177
|
IOBA0000250
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-001/303
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836970
|
30/07/2022
|
PREMA
|
2925010WL025592
|
PREMA
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-001/304
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836971
|
30/07/2022
|
RENUKA
|
2925010WL025592
|
RENUKA
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-001/309
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836972
|
30/07/2022
|
KARPAGAM
|
2925010WL025592
|
KARPAGAM
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-001/32
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836973
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025592
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-001/322
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836974
|
30/07/2022
|
RAJESWARI
|
2925010WL025592
|
RAJESWARI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-020-001/340
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836976
|
30/07/2022
|
POOVATHY
|
2925010WL025592
|
POOVATHY
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
POOVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-020-001/341
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836977
|
30/07/2022
|
SANTHI
|
2925010WL025592
|
SANTHI
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-020-001/425
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836978
|
30/07/2022
|
DEVI
|
2925010WL025592
|
DEVI
|
00177
|
IOBA0000250
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-020-001/43
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836979
|
30/07/2022
|
Jayanthi
|
2925010WL025592
|
Jayanthi
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-020-001/444
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836980
|
30/07/2022
|
LAKSHMI
|
2925010WL025592
|
LAKSHMI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-020-001/449
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836981
|
30/07/2022
|
SARASU
|
2925010WL025592
|
SARASU
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-020-001/461
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836982
|
30/07/2022
|
SIKAPPI
|
2925010WL025592
|
SIKAPPI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIKAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-020-001/464
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836983
|
30/07/2022
|
KALIYAMMAL
|
2925010WL025592
|
KALIYAMMAL
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-020-001/466
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836984
|
30/07/2022
|
AMUTHA
|
2925010WL025592
|
AMUTHA
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-020-001/472
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836985
|
30/07/2022
|
VASANTHAL
|
2925010WL025592
|
VASANTHAL
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-020-001/475
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836986
|
30/07/2022
|
JEYALAKSHMI
|
2925010WL025592
|
JEYALAKSHMI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-020-001/482
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836987
|
30/07/2022
|
PERIYANAYAKI
|
2925010WL025592
|
PERIYANAYAKI
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
PERIYANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-020-001/49
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836988
|
30/07/2022
|
SELVAMBAL
|
2925010WL025592
|
SELVAMBAL
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-020-001/490
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836989
|
30/07/2022
|
VALARMATHY
|
2925010WL025592
|
VALARMATHY
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALARMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-020-001/502
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836991
|
30/07/2022
|
PAGAMPARIYAAL
|
2925010WL025592
|
PAGAMPARIYAAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAGAMPARIYAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-020-001/507
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836992
|
30/07/2022
|
KALA
|
2925010WL025592
|
KALA
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-020-001/510
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836993
|
30/07/2022
|
MUTHULAKSHMI
|
2925010WL025592
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-020-001/512
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836994
|
30/07/2022
|
SEETHAI
|
2925010WL025592
|
SEETHAI
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-020-001/515
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836995
|
30/07/2022
|
SORNAM
|
2925010WL025592
|
SORNAM
|
00177
|
IOBA0000250
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-020-001/6
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836996
|
30/07/2022
|
TAMILARASI
|
2925010WL025592
|
TAMILARASI
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-020-001/67
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836998
|
30/07/2022
|
SARASWATHY
|
2925010WL025592
|
SARASWATHY
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DEVAKOTTAI
|
TN-25-010-020-001/70
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220836999
|
30/07/2022
|
V.Manickam
|
2925010WL025592
|
V.Manickam
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVAKOTTAI
|
TN-25-010-020-001/71
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837000
|
30/07/2022
|
KR.Jamuna
|
2925010WL025592
|
KR.Jamuna
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
KR.Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DEVAKOTTAI
|
TN-25-010-020-001/79
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837002
|
30/07/2022
|
MEENAL
|
2925010WL025592
|
MEENAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DEVAKOTTAI
|
TN-25-010-020-001/82
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837003
|
30/07/2022
|
S.Ponnalagu
|
2925010WL025592
|
S.Ponnalagu
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVAKOTTAI
|
TN-25-010-020-002/513
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837006
|
30/07/2022
|
VELLAIAMMAL
|
2925010WL025592
|
VELLAIAMMAL
|
00177
|
IOBA0000250
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DEVAKOTTAI
|
TN-25-010-020-002/553
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837007
|
30/07/2022
|
MUTHULAKSHMI
|
2925010WL025592
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DEVAKOTTAI
|
TN-25-010-020-002/90-A
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837011
|
30/07/2022
|
GANJANADEVI
|
2925010WL025592
|
GANJANADEVI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DEVAKOTTAI
|
TN-25-010-020-020/514
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837020
|
30/07/2022
|
LATHA
|
2925010WL025592
|
LATHA
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DEVAKOTTAI
|
TN-25-010-020-020/548
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837021
|
30/07/2022
|
SHANMUGAM
|
2925010WL025592
|
SHANMUGAM
|
00177
|
IOBA0000250
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DEVAKOTTAI
|
TN-25-010-020-020/549
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837022
|
30/07/2022
|
NACHAMMAI
|
2925010WL025592
|
NACHAMMAI
|
00177
|
IOBA0000250
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892603
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVAKOTTAI
|
TN-25-010-020-020/561
(SHANMUGANATHAPURAM)
|
2925010000NRG23300720220837023
|
30/07/2022
|
PREMA
|
2925010WL025592
|
PREMA
|
00177
|
IOBA0000250
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892603
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52750
|
52750
|
|
|
|
|
|
|
|