|
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-25-010-001-001/103
(ARAVAYAL)
|
2925010000NRG23100620220372651
|
13/06/2022
|
Boomani
|
2925010WL011228
|
Boomani
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Boomani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/104
(ARAVAYAL)
|
2925010000NRG23100620220372652
|
13/06/2022
|
PITCHAIAMMAL
|
2925010WL011228
|
PITCHAIAMMAL
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/109
(ARAVAYAL)
|
2925010000NRG23100620220372653
|
13/06/2022
|
KUNJARAM
|
2925010WL011228
|
KUNJARAM
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/112
(ARAVAYAL)
|
2925010000NRG23100620220372654
|
13/06/2022
|
THANUAKODI
|
2925010WL011228
|
THANUAKODI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
THANUAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/113
(ARAVAYAL)
|
2925010000NRG23100620220372655
|
13/06/2022
|
UMA
|
2925010WL011228
|
UMA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/114
(ARAVAYAL)
|
2925010000NRG23100620220372656
|
13/06/2022
|
Kalaiyarasi
|
2925010WL011228
|
Kalaiyarasi
|
00177
|
IOBA0000250
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/155
(ARAVAYAL)
|
2925010000NRG23100620220372657
|
13/06/2022
|
TAMILSELVI
|
2925010WL011228
|
TAMILSELVI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/163
(ARAVAYAL)
|
2925010000NRG23100620220372658
|
13/06/2022
|
santha
|
2925010WL011228
|
santha
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/275
(ARAVAYAL)
|
2925010000NRG23100620220372659
|
13/06/2022
|
MUTHULAKSHMI
|
2925010WL011228
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/297
(ARAVAYAL)
|
2925010000NRG23100620220372660
|
13/06/2022
|
selvi
|
2925010WL011228
|
selvi
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/363
(ARAVAYAL)
|
2925010000NRG23100620220372661
|
13/06/2022
|
SAGUNTHALA
|
2925010WL011228
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/38
(ARAVAYAL)
|
2925010000NRG23100620220372662
|
13/06/2022
|
ALAGAMMAI
|
2925010WL011228
|
ALAGAMMAI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-001/61
(ARAVAYAL)
|
2925010000NRG23100620220372663
|
13/06/2022
|
MARIYAMMAL
|
2925010WL011228
|
MARIYAMMAL
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-001/9
(ARAVAYAL)
|
2925010000NRG23100620220372664
|
13/06/2022
|
SARASWATHI
|
2925010WL011228
|
SARASWATHI
|
00177
|
IOBA0000250
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-001-004/362-A
(ARAVAYAL)
|
2925010000NRG23100620220372665
|
13/06/2022
|
NAVANEETHAM
|
2925010WL011228
|
NAVANEETHAM
|
00177
|
IOBA0000250
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|