|
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
|
THOVALAI
|
TN-28-002-014-014/449-A
(Thirupathisaram)
|
2928002000NRG23191120220419172
|
22/11/2022
|
Parvathi
|
2928002WL012619
|
Parvathi
|
00127
|
FDRL0002105
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOVALAI
|
TN-28-002-014-014/495-A
(Thirupathisaram)
|
2928002000NRG23191120220419178
|
22/11/2022
|
Rani
|
2928002WL012619
|
Rani
|
00127
|
FDRL0002105
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOVALAI
|
TN-28-002-014-014/895-A
(Thirupathisaram)
|
2928002000NRG23191120220419200
|
22/11/2022
|
Neela
|
2928002WL012619
|
Neela
|
00127
|
FDRL0002105
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOVALAI
|
TN-28-002-014-014/916-A
(Thirupathisaram)
|
2928002000NRG23191120220419201
|
22/11/2022
|
Anantham
|
2928002WL012619
|
Anantham
|
00127
|
FDRL0002105
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anantham
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
5
|
THOVALAI
|
TN-28-002-014-014/129-A
(Thirupathisaram)
|
2928002000NRG23191120220419150
|
22/11/2022
|
S.Kirshnammal
|
2928002WL012619
|
S.Kirshnammal
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Kirshnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOVALAI
|
TN-28-002-014-014/142-A
(Thirupathisaram)
|
2928002000NRG23191120220419151
|
22/11/2022
|
C.Saroja
|
2928002WL012619
|
C.Saroja
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
C.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOVALAI
|
TN-28-002-014-014/146-A
(Thirupathisaram)
|
2928002000NRG23191120220419152
|
22/11/2022
|
R. Baby
|
2928002WL012619
|
R. Baby
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
R. Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOVALAI
|
TN-28-002-014-014/190-A
(Thirupathisaram)
|
2928002000NRG23191120220419153
|
22/11/2022
|
Joys Mary
|
2928002WL012619
|
Joys Mary
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Joys Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOVALAI
|
TN-28-002-014-014/198-A
(Thirupathisaram)
|
2928002000NRG23191120220419154
|
22/11/2022
|
Vellaiammal
|
2928002WL012619
|
Vellaiammal
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOVALAI
|
TN-28-002-014-014/245-A
(Thirupathisaram)
|
2928002000NRG23191120220419155
|
22/11/2022
|
S.Muthammal
|
2928002WL012619
|
S.Muthammal
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THOVALAI
|
TN-28-002-014-014/246-A
(Thirupathisaram)
|
2928002000NRG23191120220419156
|
22/11/2022
|
M.Pappa
|
2928002WL012619
|
M.Pappa
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THOVALAI
|
TN-28-002-014-014/256-A
(Thirupathisaram)
|
2928002000NRG23191120220419157
|
22/11/2022
|
P.Santhanam
|
2928002WL012619
|
P.Santhanam
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOVALAI
|
TN-28-002-014-014/271-A
(Thirupathisaram)
|
2928002000NRG23191120220419158
|
22/11/2022
|
G.Muthu Lakshmi
|
2928002WL012619
|
G.Muthu Lakshmi
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
G.Muthu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOVALAI
|
TN-28-002-014-014/278-A
(Thirupathisaram)
|
2928002000NRG23191120220419159
|
22/11/2022
|
Valliyammai
|
2928002WL012619
|
Valliyammai
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOVALAI
|
TN-28-002-014-014/323-A
(Thirupathisaram)
|
2928002000NRG23191120220419162
|
22/11/2022
|
S.Nirmala
|
2928002WL012619
|
S.Nirmala
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
S.Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOVALAI
|
TN-28-002-014-014/349-A
(Thirupathisaram)
|
2928002000NRG23191120220419163
|
22/11/2022
|
M.Vijaya
|
2928002WL012619
|
M.Vijaya
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOVALAI
|
TN-28-002-014-014/363-A
(Thirupathisaram)
|
2928002000NRG23191120220419164
|
22/11/2022
|
MANIYAMMAL
|
2928002WL012619
|
MANIYAMMAL
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOVALAI
|
TN-28-002-014-014/375-A
(Thirupathisaram)
|
2928002000NRG23191120220419165
|
22/11/2022
|
REBAKKAL
|
2928002WL012619
|
REBAKKAL
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
REBAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOVALAI
|
TN-28-002-014-014/382-A
(Thirupathisaram)
|
2928002000NRG23191120220419166
|
22/11/2022
|
Parvathi
|
2928002WL012619
|
Parvathi
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOVALAI
|
TN-28-002-014-014/387-A
(Thirupathisaram)
|
2928002000NRG23191120220419167
|
22/11/2022
|
M.S.Manikandon
|
2928002WL012619
|
M.S.Manikandon
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.S.Manikandon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOVALAI
|
TN-28-002-014-014/392-A
(Thirupathisaram)
|
2928002000NRG23191120220419168
|
22/11/2022
|
P.M.Vijaya Lakshmi
|
2928002WL012619
|
P.M.Vijaya Lakshmi
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
P.M.Vijaya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOVALAI
|
TN-28-002-014-014/406-A
(Thirupathisaram)
|
2928002000NRG23191120220419169
|
22/11/2022
|
Abaranam
|
2928002WL012619
|
Abaranam
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Abaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOVALAI
|
TN-28-002-014-014/407-A
(Thirupathisaram)
|
2928002000NRG23191120220419170
|
22/11/2022
|
Selvi
|
2928002WL012619
|
Selvi
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOVALAI
|
TN-28-002-014-014/413-A
(Thirupathisaram)
|
2928002000NRG23191120220419171
|
22/11/2022
|
M.Kamalam
|
2928002WL012619
|
M.Kamalam
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOVALAI
|
TN-28-002-014-014/453-A
(Thirupathisaram)
|
2928002000NRG23191120220419173
|
22/11/2022
|
Krishnammal
|
2928002WL012619
|
Krishnammal
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOVALAI
|
TN-28-002-014-014/454-A
(Thirupathisaram)
|
2928002000NRG23191120220419174
|
22/11/2022
|
Neela
|
2928002WL012619
|
Neela
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOVALAI
|
TN-28-002-014-014/489-A
(Thirupathisaram)
|
2928002000NRG23191120220419176
|
22/11/2022
|
Prema
|
2928002WL012619
|
Prema
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOVALAI
|
TN-28-002-014-014/492-A
(Thirupathisaram)
|
2928002000NRG23191120220419177
|
22/11/2022
|
sornam
|
2928002WL012619
|
sornam
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOVALAI
|
TN-28-002-014-014/504-A
(Thirupathisaram)
|
2928002000NRG23191120220419179
|
22/11/2022
|
Mary Bai
|
2928002WL012619
|
Mary Bai
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mary Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOVALAI
|
TN-28-002-014-014/548-A
(Thirupathisaram)
|
2928002000NRG23191120220419181
|
22/11/2022
|
VELAMMAL
|
2928002WL012619
|
VELAMMAL
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOVALAI
|
TN-28-002-014-014/578-A
(Thirupathisaram)
|
2928002000NRG23191120220419182
|
22/11/2022
|
Kamalam
|
2928002WL012619
|
Kamalam
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THOVALAI
|
TN-28-002-014-014/599-A
(Thirupathisaram)
|
2928002000NRG23191120220419183
|
22/11/2022
|
Kala
|
2928002WL012619
|
Kala
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOVALAI
|
TN-28-002-014-014/611-A
(Thirupathisaram)
|
2928002000NRG23191120220419185
|
22/11/2022
|
BHAVANI
|
2928002WL012619
|
BHAVANI
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOVALAI
|
TN-28-002-014-014/754-a
(Thirupathisaram)
|
2928002000NRG23191120220419186
|
22/11/2022
|
Shanmugam
|
2928002WL012619
|
Shanmugam
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THOVALAI
|
TN-28-002-014-014/762-a
(Thirupathisaram)
|
2928002000NRG23191120220419187
|
22/11/2022
|
Thayammal
|
2928002WL012619
|
Thayammal
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THOVALAI
|
TN-28-002-014-014/797-A
(Thirupathisaram)
|
2928002000NRG23191120220419188
|
22/11/2022
|
Yeasuvadiyal
|
2928002WL012619
|
Yeasuvadiyal
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yeasuvadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOVALAI
|
TN-28-002-014-014/801-A
(Thirupathisaram)
|
2928002000NRG23191120220419189
|
22/11/2022
|
Viji
|
2928002WL012619
|
Viji
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOVALAI
|
TN-28-002-014-014/808-a
(Thirupathisaram)
|
2928002000NRG23191120220419190
|
22/11/2022
|
Lakshmi
|
2928002WL012619
|
Lakshmi
|
00177
|
IOBA0000223
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOVALAI
|
TN-28-002-014-014/816-a
(Thirupathisaram)
|
2928002000NRG23191120220419191
|
22/11/2022
|
KAMALA BAI
|
2928002WL012619
|
KAMALA BAI
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THOVALAI
|
TN-28-002-014-014/819-A
(Thirupathisaram)
|
2928002000NRG23191120220419192
|
22/11/2022
|
Meera
|
2928002WL012619
|
Meera
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOVALAI
|
TN-28-002-014-014/842-A
(Thirupathisaram)
|
2928002000NRG23191120220419193
|
22/11/2022
|
K.SUBBULEKSHMI
|
2928002WL012619
|
K.SUBBULEKSHMI
|
00177
|
IOBA0000223
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.SUBBULEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOVALAI
|
TN-28-002-014-014/851-A
(Thirupathisaram)
|
2928002000NRG23191120220419194
|
22/11/2022
|
Rani
|
2928002WL012619
|
Rani
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THOVALAI
|
TN-28-002-014-014/863-A
(Thirupathisaram)
|
2928002000NRG23191120220419195
|
22/11/2022
|
Alex Mery
|
2928002WL012619
|
Alex Mery
|
00177
|
IOBA0000223
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alex Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOVALAI
|
TN-28-002-014-014/864-A
(Thirupathisaram)
|
2928002000NRG23191120220419196
|
22/11/2022
|
Suppulakshmi S
|
2928002WL012619
|
Suppulakshmi S
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suppulakshmi S
|
FEDERAL BANK(607165)
|
|
45
|
THOVALAI
|
TN-28-002-014-014/883-A
(Thirupathisaram)
|
2928002000NRG23191120220419198
|
22/11/2022
|
Thangam
|
2928002WL012619
|
Thangam
|
00177
|
IOBA0000223
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOVALAI
|
TN-28-002-014-014/886-A
(Thirupathisaram)
|
2928002000NRG23191120220419199
|
22/11/2022
|
Sankaram
|
2928002WL012619
|
Sankaram
|
00177
|
IOBA0000223
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sankaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
47
|
THOVALAI
|
TN-28-002-014-014/288-A
(Thirupathisaram)
|
2928002000NRG23191120220419160
|
22/11/2022
|
Aachiyammal
|
2928002WL012619
|
Aachiyammal
|
00177
|
IOBA0003140
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aachiyammal
|
HDFC BANK LTD(607152)
|
|
48
|
THOVALAI
|
TN-28-002-014-014/610-A
(Thirupathisaram)
|
2928002000NRG23191120220419184
|
22/11/2022
|
Ponnammal.E
|
2928002WL012619
|
Ponnammal.E
|
00177
|
IOBA0003140
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THOVALAI
|
TN-28-002-014-014/920
(Thirupathisaram)
|
2928002000NRG23191120220419202
|
22/11/2022
|
selvi
|
2928002WL012619
|
selvi
|
00177
|
IOBA0003140
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441306
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35603
|
35603
|
|
|
|
|
|
|
|