|
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
|
PUDUPALAYAM
|
TN-06-008-034-001/360-a
(Vadamathur)
|
2906008000NRG23171120223612885
|
18/11/2022
|
Sathya
|
2906008WL084306
|
Sathya
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/151-A
(Vadamathur)
|
2906008000NRG23171120223612887
|
18/11/2022
|
Saroja
|
2906008WL084306
|
Saroja
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/157-A
(Vadamathur)
|
2906008000NRG23171120223612888
|
18/11/2022
|
Sinthamani
|
2906008WL084306
|
Sinthamani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/203-A
(Vadamathur)
|
2906008000NRG23171120223612890
|
18/11/2022
|
Alli
|
2906008WL084306
|
Alli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/234-A
(Vadamathur)
|
2906008000NRG23171120223612891
|
18/11/2022
|
Oyamalli
|
2906008WL084306
|
Oyamalli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Oyamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/240-A
(Vadamathur)
|
2906008000NRG23171120223612892
|
18/11/2022
|
Raja
|
2906008WL084306
|
Raja
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/252-A
(Vadamathur)
|
2906008000NRG23171120223612893
|
18/11/2022
|
Rani
|
2906008WL084306
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/272-A
(Vadamathur)
|
2906008000NRG23171120223612894
|
18/11/2022
|
Mageswari
|
2906008WL084306
|
Mageswari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/274-A
(Vadamathur)
|
2906008000NRG23171120223612895
|
18/11/2022
|
Renuga
|
2906008WL084306
|
Renuga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/300-A
(Vadamathur)
|
2906008000NRG23171120223612896
|
18/11/2022
|
Solai
|
2906008WL084306
|
Solai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/313-A
(Vadamathur)
|
2906008000NRG23171120223612897
|
18/11/2022
|
Sivakami
|
2906008WL084306
|
Sivakami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/328-A
(Vadamathur)
|
2906008000NRG23171120223612898
|
18/11/2022
|
Sangeetha
|
2906008WL084306
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/331-A
(Vadamathur)
|
2906008000NRG23171120223612899
|
18/11/2022
|
Panchalai
|
2906008WL084306
|
Panchalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/341-A
(Vadamathur)
|
2906008000NRG23171120223612900
|
18/11/2022
|
Suguna
|
2906008WL084306
|
Suguna
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/355-A
(Vadamathur)
|
2906008000NRG23171120223612902
|
18/11/2022
|
Lakshmi
|
2906008WL084306
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/362-A
(Vadamathur)
|
2906008000NRG23171120223612903
|
18/11/2022
|
Anjala
|
2906008WL084306
|
Anjala
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/385-A
(Vadamathur)
|
2906008000NRG23171120223612904
|
18/11/2022
|
Mageswari
|
2906008WL084306
|
Mageswari
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/389-a
(Vadamathur)
|
2906008000NRG23171120223612905
|
18/11/2022
|
Cheenammal
|
2906008WL084306
|
Cheenammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cheenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/402-A
(Vadamathur)
|
2906008000NRG23171120223612906
|
18/11/2022
|
Reyinminsa
|
2906008WL084306
|
Reyinminsa
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reyinminsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/414-A
(Vadamathur)
|
2906008000NRG23171120223612907
|
18/11/2022
|
Periyathai
|
2906008WL084306
|
Periyathai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/448-A
(Vadamathur)
|
2906008000NRG23171120223612908
|
18/11/2022
|
Rayar
|
2906008WL084306
|
Rayar
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/475-A
(Vadamathur)
|
2906008000NRG23171120223612909
|
18/11/2022
|
Sunthari
|
2906008WL084306
|
Sunthari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/492-A
(Vadamathur)
|
2906008000NRG23171120223612910
|
18/11/2022
|
Valli
|
2906008WL084306
|
Valli
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/493-A
(Vadamathur)
|
2906008000NRG23171120223612911
|
18/11/2022
|
Mannu
|
2906008WL084306
|
Mannu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/495-A
(Vadamathur)
|
2906008000NRG23171120223612912
|
18/11/2022
|
Shanmugam
|
2906008WL084306
|
Shanmugam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-034/505-A
(Vadamathur)
|
2906008000NRG23171120223612913
|
18/11/2022
|
Poongavanam
|
2906008WL084306
|
Poongavanam
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-034-034/521-A
(Vadamathur)
|
2906008000NRG23171120223612914
|
18/11/2022
|
Pachaiyammal
|
2906008WL084306
|
Pachaiyammal
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-034-034/527-A
(Vadamathur)
|
2906008000NRG23171120223612915
|
18/11/2022
|
Kudummabee
|
2906008WL084306
|
Kudummabee
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kudummabee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-034-034/94-A
(Vadamathur)
|
2906008000NRG23171120223612916
|
18/11/2022
|
Gowri
|
2906008WL084306
|
Gowri
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-034-035/650-A
(Vadamathur)
|
2906008000NRG23171120223612917
|
18/11/2022
|
Alamelu
|
2906008WL084306
|
Alamelu
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-034-036/596-A
(Vadamathur)
|
2906008000NRG23171120223612919
|
18/11/2022
|
Revathi
|
2906008WL084306
|
Revathi
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-034-040/154-A
(Vadamathur)
|
2906008000NRG23171120223612920
|
18/11/2022
|
Selvi
|
2906008WL084306
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-034-042/608-A
(Vadamathur)
|
2906008000NRG23171120223612922
|
18/11/2022
|
Lakshmi
|
2906008WL084306
|
Lakshmi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|