|
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-25-010-020-001/11
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200487
|
17/01/2023
|
CHINNAPONNU J
|
2925010WL061848
|
CHINNAPONNU J
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINNAPONNU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-020-001/13
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200488
|
17/01/2023
|
M.Ponnalagu
|
2925010WL061848
|
M.Ponnalagu
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037294430
|
|
M.Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-020-001/27
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200495
|
17/01/2023
|
NITHYA
|
2925010WL061848
|
NITHYA
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
03/02/2023
|
|
037294430
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-020-001/3
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200496
|
17/01/2023
|
KANAGAM
|
2925010WL061848
|
KANAGAM
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
02/02/2023
|
|
037294430
|
|
KANAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-020-001/472
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200504
|
17/01/2023
|
VASANTHAL
|
2925010WL061848
|
VASANTHAL
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
03/02/2023
|
|
037294430
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-020-001/501
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200508
|
17/01/2023
|
JEYA
|
2925010WL061848
|
JEYA
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
03/02/2023
|
|
037294430
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-020-001/9
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200516
|
17/01/2023
|
GUNASUNDARI
|
2925010WL061848
|
GUNASUNDARI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037294430
|
|
GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-020-002/623
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200519
|
17/01/2023
|
PUSHPAVALLI
|
2925010WL061848
|
PUSHPAVALLI
|
00177
|
IOBA0000250
|
410
|
410
|
Processed
|
02/02/2023
|
|
037294430
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-020-002/650
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200520
|
17/01/2023
|
PANJAVARNAM
|
2925010WL061848
|
PANJAVARNAM
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037294430
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-020-002/90-A
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200521
|
17/01/2023
|
GANJANADEVI
|
2925010WL061848
|
GANJANADEVI
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
03/02/2023
|
|
037294430
|
|
GANJANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-020-003/574
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200522
|
17/01/2023
|
AURMAIKKANNU
|
2925010WL061848
|
AURMAIKKANNU
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
03/02/2023
|
|
037294430
|
|
AURMAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-020-003/617
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200523
|
17/01/2023
|
PUNITHAVALLI
|
2925010WL061848
|
PUNITHAVALLI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
03/02/2023
|
|
037294430
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-020-020/562
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200526
|
17/01/2023
|
Radha
|
2925010WL061848
|
Radha
|
00177
|
IOBA0000250
|
820
|
820
|
Processed
|
03/02/2023
|
|
037294430
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-020-020/597
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200527
|
17/01/2023
|
KARPAGAM
|
2925010WL061848
|
KARPAGAM
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
03/02/2023
|
|
037294430
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-020-020/602
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200528
|
17/01/2023
|
PANDIMEENAL
|
2925010WL061848
|
PANDIMEENAL
|
00177
|
IOBA0000250
|
205
|
205
|
Processed
|
03/02/2023
|
|
037294430
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-020-020/648
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200529
|
17/01/2023
|
SELVI
|
2925010WL061848
|
SELVI
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037294430
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-020-020/654
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200530
|
17/01/2023
|
ARULMARI
|
2925010WL061848
|
ARULMARI
|
00177
|
IOBA0000250
|
1025
|
1025
|
Processed
|
02/02/2023
|
|
037294430
|
|
ARULMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-020-020/661
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200532
|
17/01/2023
|
KALIMUTHU
|
2925010WL061848
|
KALIMUTHU
|
00177
|
IOBA0000250
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-020-020/672
(SHANMUGANATHAPURAM)
|
2925010000NRG23140120232200533
|
17/01/2023
|
MEENACHI
|
2925010WL061848
|
MEENACHI
|
00177
|
IOBA0000250
|
615
|
615
|
Processed
|
03/02/2023
|
|
037294430
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|