|
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-25-010-020-001/106
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068145
|
29/04/2022
|
VASANTHA
|
2925010WL002351
|
VASANTHA
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/108
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068146
|
29/04/2022
|
CHITTU
|
2925010WL002351
|
CHITTU
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/110
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068147
|
29/04/2022
|
SARASU
|
2925010WL002351
|
SARASU
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/122
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068149
|
29/04/2022
|
ALAGU
|
2925010WL002351
|
ALAGU
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/129
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068150
|
29/04/2022
|
PANCHU
|
2925010WL002351
|
PANCHU
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/130
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068151
|
29/04/2022
|
Panjavarnam
|
2925010WL002351
|
Panjavarnam
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428006
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/254
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068152
|
29/04/2022
|
KAVERI
|
2925010WL002351
|
KAVERI
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-001/332
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068153
|
29/04/2022
|
SANTHI
|
2925010WL002351
|
SANTHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-001/372
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068154
|
29/04/2022
|
SUMATHY
|
2925010WL002351
|
SUMATHY
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428006
|
|
SUMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-001/407
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068155
|
29/04/2022
|
SANTHI
|
2925010WL002351
|
SANTHI
|
00177
|
IOBA0000250
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428006
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-001/474
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068156
|
29/04/2022
|
NACHAMMAI
|
2925010WL002351
|
NACHAMMAI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-001/478
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068157
|
29/04/2022
|
SEETHA
|
2925010WL002351
|
SEETHA
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-001/544
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068158
|
29/04/2022
|
VICTORIA
|
2925010WL002351
|
VICTORIA
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428006
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-001/97
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068160
|
29/04/2022
|
CHINNAMMAL
|
2925010WL002351
|
CHINNAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-005/555
(SHANMUGANATHAPURAM)
|
2925010000NRG23290420220068161
|
29/04/2022
|
PANJU
|
2925010WL002351
|
PANJU
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428006
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|