|
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-25-010-020-001/108
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280898
|
16/09/2022
|
CHITTU
|
2925010WL037529
|
CHITTU
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/122
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280899
|
16/09/2022
|
ALAGU
|
2925010WL037529
|
ALAGU
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/129
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280900
|
16/09/2022
|
PANCHU
|
2925010WL037529
|
PANCHU
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/138
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280901
|
16/09/2022
|
VALLIKANNU
|
2925010WL037529
|
VALLIKANNU
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/157
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280902
|
16/09/2022
|
DEIVANAI
|
2925010WL037529
|
DEIVANAI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/167
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280903
|
16/09/2022
|
SELVI
|
2925010WL037529
|
SELVI
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/169
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280904
|
16/09/2022
|
KR KALIAMMAL
|
2925010WL037529
|
KR KALIAMMAL
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
KR KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/332
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280905
|
16/09/2022
|
SANTHI
|
2925010WL037529
|
SANTHI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/402
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280906
|
16/09/2022
|
BAKKIYMA
|
2925010WL037529
|
BAKKIYMA
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
BAKKIYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/407
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280907
|
16/09/2022
|
SANTHI
|
2925010WL037529
|
SANTHI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-001/438
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280908
|
16/09/2022
|
ANJALAI
|
2925010WL037529
|
ANJALAI
|
00177
|
IOBA0000250
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-001/473
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280909
|
16/09/2022
|
SANNAMMAI
|
2925010WL037529
|
SANNAMMAI
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANNAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-001/497
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280910
|
16/09/2022
|
MUTHULAKSHMI
|
2925010WL037529
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-004/399
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280911
|
16/09/2022
|
KALAISELVI
|
2925010WL037529
|
KALAISELVI
|
00177
|
IOBA0000250
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-004/559
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280912
|
16/09/2022
|
MUTHULAKSHMI
|
2925010WL037529
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-005/555
(SHANMUGANATHAPURAM)
|
2925010000NRG23160920221280913
|
16/09/2022
|
PANJU
|
2925010WL037529
|
PANJU
|
00177
|
IOBA0000250
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7310
|
7310
|
|
|
|
|
|
|
|