|
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)
|
2925010000NRG23201020221522713
|
20/10/2022
|
KALIYAMMAL
|
2925010WL044408
|
KALIYAMMAL
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-039-001/10
(URUVATTI)
|
2925010000NRG23201020221522714
|
20/10/2022
|
BOSE
|
2925010WL044408
|
BOSE
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
BOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-039-001/11
(URUVATTI)
|
2925010000NRG23201020221522715
|
20/10/2022
|
RAKKU
|
2925010WL044408
|
RAKKU
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-039-001/138
(URUVATTI)
|
2925010000NRG23201020221522716
|
20/10/2022
|
BANUMATHI
|
2925010WL044408
|
BANUMATHI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-039-001/139
(URUVATTI)
|
2925010000NRG23201020221522717
|
20/10/2022
|
PAPPA
|
2925010WL044408
|
PAPPA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-039-001/154
(URUVATTI)
|
2925010000NRG23201020221522718
|
20/10/2022
|
VELLAIAMMAL
|
2925010WL044408
|
VELLAIAMMAL
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
VELLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-039-001/155
(URUVATTI)
|
2925010000NRG23201020221522719
|
20/10/2022
|
DHANALAKSHMI
|
2925010WL044408
|
DHANALAKSHMI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-039-001/167
(URUVATTI)
|
2925010000NRG23201020221522720
|
20/10/2022
|
INDRA
|
2925010WL044408
|
INDRA
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-039-001/192
(URUVATTI)
|
2925010000NRG23201020221522722
|
20/10/2022
|
KAMATCHI
|
2925010WL044408
|
KAMATCHI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-039-001/193
(URUVATTI)
|
2925010000NRG23201020221522723
|
20/10/2022
|
INDIRAN I
|
2925010WL044408
|
INDIRAN I
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDIRAN I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-039-001/207
(URUVATTI)
|
2925010000NRG23201020221522726
|
20/10/2022
|
SAROJA
|
2925010WL044408
|
SAROJA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-039-001/209
(URUVATTI)
|
2925010000NRG23201020221522727
|
20/10/2022
|
KRISHNAVENI
|
2925010WL044408
|
KRISHNAVENI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-039-001/212
(URUVATTI)
|
2925010000NRG23201020221522729
|
20/10/2022
|
CHELAMMAL
|
2925010WL044408
|
CHELAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-039-001/239
(URUVATTI)
|
2925010000NRG23201020221522731
|
20/10/2022
|
kannagi
|
2925010WL044408
|
kannagi
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-039-001/248
(URUVATTI)
|
2925010000NRG23201020221522732
|
20/10/2022
|
Vijaya
|
2925010WL044408
|
Vijaya
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-039-001/249
(URUVATTI)
|
2925010000NRG23201020221522733
|
20/10/2022
|
DEVI
|
2925010WL044408
|
DEVI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-039-001/25
(URUVATTI)
|
2925010000NRG23201020221522734
|
20/10/2022
|
ELUVAKKAL
|
2925010WL044408
|
ELUVAKKAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
ELUVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-039-001/251
(URUVATTI)
|
2925010000NRG23201020221522735
|
20/10/2022
|
MARIYAMMAL
|
2925010WL044408
|
MARIYAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-039-001/265
(URUVATTI)
|
2925010000NRG23201020221522736
|
20/10/2022
|
MUTHURAKKU
|
2925010WL044408
|
MUTHURAKKU
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-039-001/282
(URUVATTI)
|
2925010000NRG23201020221522737
|
20/10/2022
|
VIJAYA
|
2925010WL044408
|
VIJAYA
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-039-001/284
(URUVATTI)
|
2925010000NRG23201020221522738
|
20/10/2022
|
INDRANI
|
2925010WL044408
|
INDRANI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-039-001/285
(URUVATTI)
|
2925010000NRG23201020221522739
|
20/10/2022
|
POTHUMANI
|
2925010WL044408
|
POTHUMANI
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
POTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-039-001/296
(URUVATTI)
|
2925010000NRG23201020221522740
|
20/10/2022
|
SELVI
|
2925010WL044408
|
SELVI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-039-001/297
(URUVATTI)
|
2925010000NRG23201020221522741
|
20/10/2022
|
VALARMATHY
|
2925010WL044408
|
VALARMATHY
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-039-001/330
(URUVATTI)
|
2925010000NRG23201020221522742
|
20/10/2022
|
KALAISELVI
|
2925010WL044408
|
KALAISELVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-039-001/333
(URUVATTI)
|
2925010000NRG23201020221522743
|
20/10/2022
|
ALAGAMMAL
|
2925010WL044408
|
ALAGAMMAL
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-039-001/336
(URUVATTI)
|
2925010000NRG23201020221522744
|
20/10/2022
|
LAKSHMI
|
2925010WL044408
|
LAKSHMI
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995992
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-039-001/361
(URUVATTI)
|
2925010000NRG23201020221522745
|
20/10/2022
|
SELVARANI
|
2925010WL044408
|
SELVARANI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-039-001/380
(URUVATTI)
|
2925010000NRG23201020221522747
|
20/10/2022
|
KALAISELVI
|
2925010WL044408
|
KALAISELVI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DEVAKOTTAI
|
TN-25-010-039-001/66
(URUVATTI)
|
2925010000NRG23201020221522748
|
20/10/2022
|
JEYANTHI
|
2925010WL044408
|
JEYANTHI
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-039-001/69
(URUVATTI)
|
2925010000NRG23201020221522749
|
20/10/2022
|
Pandiyammal
|
2925010WL044408
|
Pandiyammal
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-039-001/74
(URUVATTI)
|
2925010000NRG23201020221522750
|
20/10/2022
|
MUTHULAKSHMI
|
2925010WL044408
|
MUTHULAKSHMI
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-039-001/76
(URUVATTI)
|
2925010000NRG23201020221522751
|
20/10/2022
|
BOOMI
|
2925010WL044408
|
BOOMI
|
00177
|
IOBA0000891
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
BOOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-039-001/79
(URUVATTI)
|
2925010000NRG23201020221522752
|
20/10/2022
|
lakshmi
|
2925010WL044408
|
lakshmi
|
00177
|
IOBA0000891
|
400
|
400
|
Processed
|
27/10/2022
|
|
008995992
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-039-001/89
(URUVATTI)
|
2925010000NRG23201020221522753
|
20/10/2022
|
KALIMUTHU
|
2925010WL044408
|
KALIMUTHU
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DEVAKOTTAI
|
TN-25-010-039-001/9
(URUVATTI)
|
2925010000NRG23201020221522755
|
20/10/2022
|
RAKKU
|
2925010WL044408
|
RAKKU
|
00177
|
IOBA0000891
|
600
|
600
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DEVAKOTTAI
|
TN-25-010-039-001/9
(URUVATTI)
|
2925010000NRG23201020221522754
|
20/10/2022
|
SHAKTHI
|
2925010WL044408
|
SHAKTHI
|
00177
|
IOBA0000891
|
200
|
200
|
Processed
|
27/10/2022
|
|
008995992
|
|
SHAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DEVAKOTTAI
|
TN-25-010-039-001/96
(URUVATTI)
|
2925010000NRG23201020221522756
|
20/10/2022
|
Irulalee
|
2925010WL044408
|
Irulalee
|
00177
|
IOBA0000891
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995992
|
|
Irulalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38086
|
38086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38086
|
38086
|
|
|
|
|
|
|
|