|
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-25-010-020-001/310
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068917
|
29/04/2022
|
PANCHAVARNAM
|
2925010WL002379
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/311
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068918
|
29/04/2022
|
SENTHAMARAI
|
2925010WL002379
|
SENTHAMARAI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
SENTHAMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/324
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068887
|
29/04/2022
|
JOSEPHMARY
|
2925010WL002376
|
JOSEPHMARY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
JOSEPHMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/326
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068919
|
29/04/2022
|
SUSILA MARY
|
2925010WL002379
|
SUSILA MARY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
SUSILA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/327
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068888
|
29/04/2022
|
VICTORIARANI
|
2925010WL002376
|
VICTORIARANI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
VICTORIARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/331
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068889
|
29/04/2022
|
ANTHONYAMMAL
|
2925010WL002376
|
ANTHONYAMMAL
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/38
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068920
|
29/04/2022
|
POOVATHY
|
2925010WL002379
|
POOVATHY
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
POOVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/505
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068921
|
29/04/2022
|
PANCHAVARNAM
|
2925010WL002379
|
PANCHAVARNAM
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/533
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068890
|
29/04/2022
|
ARULJAYAM
|
2925010WL002376
|
ARULJAYAM
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
ARULJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/572
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068892
|
29/04/2022
|
SARASU
|
2925010WL002376
|
SARASU
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428006
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|