|
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
|
KAMUTHI
|
TN-23-008-010-010/448-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547044
|
28/11/2022
|
SOUNDARYA
|
2923008WL037433
|
SOUNDARYA
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-010-010/463-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547045
|
28/11/2022
|
PUSHPARANI
|
2923008WL037433
|
PUSHPARANI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPARANI
|
BANK OF INDIA(508505)
|
|
3
|
KAMUTHI
|
TN-23-008-010-010/488-a
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547047
|
28/11/2022
|
TAMIL SELVI
|
2923008WL037433
|
TAMIL SELVI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-010-010/495-a
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547048
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037433
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-004-004/1006-A
(PERUNALI)
|
2923008000NRG23281120221546954
|
28/11/2022
|
NASIRATH NATCHIYAR
|
2923008WL037431
|
NASIRATH NATCHIYAR
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
NASIRATH NATCHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-004-004/1019-A
(PERUNALI)
|
2923008000NRG23281120221546956
|
28/11/2022
|
SHOGARABEGAM
|
2923008WL037431
|
SHOGARABEGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHOGARABEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-004-004/1023-A
(PERUNALI)
|
2923008000NRG23281120221546957
|
28/11/2022
|
AYISHA MARIYAM
|
2923008WL037431
|
AYISHA MARIYAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AYISHA MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-004-004/1054-A
(PERUNALI)
|
2923008000NRG23281120221546959
|
28/11/2022
|
JANAKI
|
2923008WL037431
|
JANAKI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-004-004/1059-A
(PERUNALI)
|
2923008000NRG23281120221546960
|
28/11/2022
|
THAYAMMAL BEEVI
|
2923008WL037431
|
THAYAMMAL BEEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAYAMMAL BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-004-004/1088-A
(PERUNALI)
|
2923008000NRG23281120221546961
|
28/11/2022
|
KARTHIKA
|
2923008WL037431
|
KARTHIKA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-004-004/1090-A
(PERUNALI)
|
2923008000NRG23281120221546962
|
28/11/2022
|
MURUGALAKSHMI
|
2923008WL037431
|
MURUGALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-004-004/16-A
(PERUNALI)
|
2923008000NRG23281120221546992
|
28/11/2022
|
JANSIMERY
|
2923008WL037431
|
JANSIMERY
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
JANSIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-004-004/163-A
(PERUNALI)
|
2923008000NRG23281120221546993
|
28/11/2022
|
LAKSHMI
|
2923008WL037431
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-004-004/296-A
(PERUNALI)
|
2923008000NRG23281120221547001
|
28/11/2022
|
SHANTHI
|
2923008WL037431
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-004-004/336-A
(PERUNALI)
|
2923008000NRG23281120221547002
|
28/11/2022
|
ESWARI
|
2923008WL037431
|
ESWARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-004-004/346-A
(PERUNALI)
|
2923008000NRG23281120221547004
|
28/11/2022
|
VASANTHI
|
2923008WL037431
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-004-004/360-A
(PERUNALI)
|
2923008000NRG23281120221547005
|
28/11/2022
|
THAMARAISELVI
|
2923008WL037431
|
THAMARAISELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAMARAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-004-004/394-A
(PERUNALI)
|
2923008000NRG23281120221547009
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037431
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-004-004/517-A
(PERUNALI)
|
2923008000NRG23281120221547015
|
28/11/2022
|
GAYATHRI
|
2923008WL037431
|
GAYATHRI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-004-004/591-A
(PERUNALI)
|
2923008000NRG23281120221547016
|
28/11/2022
|
RAMU KAMATCHI
|
2923008WL037431
|
RAMU KAMATCHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMU KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-004-004/770-A
(PERUNALI)
|
2923008000NRG23281120221547018
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037431
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-004-004/789-A
(PERUNALI)
|
2923008000NRG23281120221547022
|
28/11/2022
|
MEGALA
|
2923008WL037431
|
MEGALA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-004-004/811-A
(PERUNALI)
|
2923008000NRG23281120221547024
|
28/11/2022
|
PANDIYAMMAL
|
2923008WL037431
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-004-004/84-A
(PERUNALI)
|
2923008000NRG23281120221547025
|
28/11/2022
|
PIRIMA
|
2923008WL037431
|
PIRIMA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PIRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-004-004/942-A
(PERUNALI)
|
2923008000NRG23281120221547028
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037431
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-004-004/948-A
(PERUNALI)
|
2923008000NRG23281120221547029
|
28/11/2022
|
SHAHILA BANU
|
2923008WL037431
|
SHAHILA BANU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHAHILA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-004-004/97-A
(PERUNALI)
|
2923008000NRG23281120221547031
|
28/11/2022
|
RAJATHI
|
2923008WL037431
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-004-004/970-A
(PERUNALI)
|
2923008000NRG23281120221547032
|
28/11/2022
|
MUMTAJ BEGAM
|
2923008WL037431
|
MUMTAJ BEGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUMTAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-004-004/972-A
(PERUNALI)
|
2923008000NRG23281120221547033
|
28/11/2022
|
FATHIMA BEEVI
|
2923008WL037431
|
FATHIMA BEEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
30
|
KAMUTHI
|
TN-23-008-004-004/1030-A
(PERUNALI)
|
2923008000NRG23281120221546958
|
28/11/2022
|
NAGOOR AMMAL
|
2923008WL037431
|
NAGOOR AMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42188
|
42188
|
|
|
|
|
|
|
|