|
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-25-010-039-001/1
(URUVATTI)
|
2925010000NRG23160520220157864
|
16/05/2022
|
KALIYAMMAL
|
2925010WL005100
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/10
(URUVATTI)
|
2925010000NRG23160520220157866
|
16/05/2022
|
BOSE
|
2925010WL005100
|
BOSE
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/11
(URUVATTI)
|
2925010000NRG23160520220157867
|
16/05/2022
|
RAKKU
|
2925010WL005100
|
RAKKU
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/138
(URUVATTI)
|
2925010000NRG23160520220157868
|
16/05/2022
|
BANUMATHI
|
2925010WL005100
|
BANUMATHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/139
(URUVATTI)
|
2925010000NRG23160520220157869
|
16/05/2022
|
PAPPA
|
2925010WL005100
|
PAPPA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/154
(URUVATTI)
|
2925010000NRG23160520220157870
|
16/05/2022
|
VELLAIAMMAL
|
2925010WL005100
|
VELLAIAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/155
(URUVATTI)
|
2925010000NRG23160520220157871
|
16/05/2022
|
DHANALAKSHMI
|
2925010WL005100
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-001/167
(URUVATTI)
|
2925010000NRG23160520220157872
|
16/05/2022
|
INDRA
|
2925010WL005100
|
INDRA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-001/192
(URUVATTI)
|
2925010000NRG23160520220157874
|
16/05/2022
|
KAMATCHI
|
2925010WL005100
|
KAMATCHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-001/193
(URUVATTI)
|
2925010000NRG23160520220157875
|
16/05/2022
|
INDIRAN I
|
2925010WL005100
|
INDIRAN I
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDIRAN I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-001/209
(URUVATTI)
|
2925010000NRG23160520220157877
|
16/05/2022
|
KRISHNAVENI
|
2925010WL005100
|
KRISHNAVENI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-001/21
(URUVATTI)
|
2925010000NRG23160520220157878
|
16/05/2022
|
SANTHAKKAL
|
2925010WL005100
|
SANTHAKKAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-039-001/212
(URUVATTI)
|
2925010000NRG23160520220157879
|
16/05/2022
|
CHELAMMAL
|
2925010WL005100
|
CHELAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-039-001/248
(URUVATTI)
|
2925010000NRG23160520220157880
|
16/05/2022
|
Vijaya
|
2925010WL005100
|
Vijaya
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-039-001/249
(URUVATTI)
|
2925010000NRG23160520220157881
|
16/05/2022
|
DEVI
|
2925010WL005100
|
DEVI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-039-001/251
(URUVATTI)
|
2925010000NRG23160520220157882
|
16/05/2022
|
MARIYAMMAL
|
2925010WL005100
|
MARIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-039-001/255
(URUVATTI)
|
2925010000NRG23160520220157883
|
16/05/2022
|
KRISHNAVENI
|
2925010WL005100
|
KRISHNAVENI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|