|
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-25-010-001-001/103
(ARAVAYAL)
|
2925010000NRG23300920221386269
|
30/09/2022
|
Boomani
|
2925010WL040550
|
Boomani
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
12/10/2022
|
|
030361548
|
|
Boomani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-001-001/109
(ARAVAYAL)
|
2925010000NRG23300920221386270
|
30/09/2022
|
KUNJARAM
|
2925010WL040550
|
KUNJARAM
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
14/10/2022
|
|
030361548
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-001-001/112
(ARAVAYAL)
|
2925010000NRG23300920221386271
|
30/09/2022
|
THANUAKODI
|
2925010WL040550
|
THANUAKODI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
14/10/2022
|
|
030361548
|
|
THANUAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-001-001/113
(ARAVAYAL)
|
2925010000NRG23300920221386272
|
30/09/2022
|
UMA
|
2925010WL040550
|
UMA
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
12/10/2022
|
|
030361548
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-001-001/114
(ARAVAYAL)
|
2925010000NRG23300920221386273
|
30/09/2022
|
Kalaiyarasi
|
2925010WL040550
|
Kalaiyarasi
|
00177
|
IOBA0000250
|
436
|
436
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-001-001/155
(ARAVAYAL)
|
2925010000NRG23300920221386274
|
30/09/2022
|
TAMILSELVI
|
2925010WL040550
|
TAMILSELVI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
14/10/2022
|
|
030361548
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-001-001/275
(ARAVAYAL)
|
2925010000NRG23300920221386275
|
30/09/2022
|
MUTHULAKSHMI
|
2925010WL040550
|
MUTHULAKSHMI
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-001-001/363
(ARAVAYAL)
|
2925010000NRG23300920221386276
|
30/09/2022
|
SAGUNTHALA
|
2925010WL040550
|
SAGUNTHALA
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
14/10/2022
|
|
030361548
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-001-001/38
(ARAVAYAL)
|
2925010000NRG23300920221386277
|
30/09/2022
|
ALAGAMMAI
|
2925010WL040550
|
ALAGAMMAI
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
14/10/2022
|
|
030361548
|
|
ALAGAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-001-001/399
(ARAVAYAL)
|
2925010000NRG23300920221386278
|
30/09/2022
|
SELVARANI
|
2925010WL040550
|
SELVARANI
|
00177
|
IOBA0000250
|
1308
|
1308
|
Processed
|
14/10/2022
|
|
030361548
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-001-001/409
(ARAVAYAL)
|
2925010000NRG23300920221386279
|
30/09/2022
|
AMBIKA
|
2925010WL040550
|
AMBIKA
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
14/10/2022
|
|
030361548
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-001-001/61
(ARAVAYAL)
|
2925010000NRG23300920221386280
|
30/09/2022
|
MARIYAMMAL
|
2925010WL040550
|
MARIYAMMAL
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
14/10/2022
|
|
030361548
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-001-004/362-A
(ARAVAYAL)
|
2925010000NRG23300920221386281
|
30/09/2022
|
NAVANEETHAM
|
2925010WL040550
|
NAVANEETHAM
|
00177
|
IOBA0000250
|
654
|
654
|
Processed
|
14/10/2022
|
|
030361548
|
|
NAVANEETHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-001-005/446
(ARAVAYAL)
|
2925010000NRG23300920221386283
|
30/09/2022
|
Uma Maheswari
|
2925010WL040550
|
Uma Maheswari
|
00177
|
IOBA0000250
|
1090
|
1090
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11990
|
11990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11990
|
11990
|
|
|
|
|
|
|
|