|
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-25-010-001-001/137
(ARAVAYAL)
|
2925010000NRG23290720220812072
|
29/07/2022
|
Panchu
|
2925010WL024871
|
Panchu
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/147
(ARAVAYAL)
|
2925010000NRG23290720220812073
|
29/07/2022
|
Sowntharam
|
2925010WL024871
|
Sowntharam
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sowntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/163
(ARAVAYAL)
|
2925010000NRG23290720220812074
|
29/07/2022
|
santha
|
2925010WL024871
|
santha
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/21
(ARAVAYAL)
|
2925010000NRG23290720220812075
|
29/07/2022
|
Lakshmi
|
2925010WL024871
|
Lakshmi
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/231
(ARAVAYAL)
|
2925010000NRG23290720220812076
|
29/07/2022
|
KARUPPAYI
|
2925010WL024871
|
KARUPPAYI
|
00177
|
IOBA0000250
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/32
(ARAVAYAL)
|
2925010000NRG23290720220812077
|
29/07/2022
|
VEERAMMAL
|
2925010WL024871
|
VEERAMMAL
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/341
(ARAVAYAL)
|
2925010000NRG23290720220812078
|
29/07/2022
|
RAMU
|
2925010WL024871
|
RAMU
|
00177
|
IOBA0000250
|
420
|
420
|
Processed
|
07/08/2022
|
|
015632497
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/407
(ARAVAYAL)
|
2925010000NRG23290720220812079
|
29/07/2022
|
SARASWATHI
|
2925010WL024871
|
SARASWATHI
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/65
(ARAVAYAL)
|
2925010000NRG23290720220812080
|
29/07/2022
|
Sigappi
|
2925010WL024871
|
Sigappi
|
00177
|
IOBA0000250
|
840
|
840
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/70
(ARAVAYAL)
|
2925010000NRG23290720220812081
|
29/07/2022
|
savathal
|
2925010WL024871
|
savathal
|
00177
|
IOBA0000250
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632497
|
|
savathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/71
(ARAVAYAL)
|
2925010000NRG23290720220812082
|
29/07/2022
|
Karuppayee
|
2925010WL024871
|
Karuppayee
|
00177
|
IOBA0000250
|
1050
|
1050
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|