|
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)
|
2906008000NRG23040320234498210
|
06/03/2023
|
Sathya
|
2906008WL107946
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/157-A
(Vadamathur)
|
2906008000NRG23040320234498211
|
06/03/2023
|
Sinthamani
|
2906008WL107946
|
Sinthamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/203-A
(Vadamathur)
|
2906008000NRG23040320234498212
|
06/03/2023
|
Alli
|
2906008WL107946
|
Alli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/235-A
(Vadamathur)
|
2906008000NRG23040320234498213
|
06/03/2023
|
Priya
|
2906008WL107946
|
Priya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/252-A
(Vadamathur)
|
2906008000NRG23040320234498214
|
06/03/2023
|
Rani
|
2906008WL107946
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-034-034/300-A
(Vadamathur)
|
2906008000NRG23040320234498215
|
06/03/2023
|
Solai
|
2906008WL107946
|
Solai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-034-034/313-A
(Vadamathur)
|
2906008000NRG23040320234498216
|
06/03/2023
|
Sivakami
|
2906008WL107946
|
Sivakami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-034-034/328-A
(Vadamathur)
|
2906008000NRG23040320234498217
|
06/03/2023
|
Sangeetha
|
2906008WL107946
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-034-034/331-A
(Vadamathur)
|
2906008000NRG23040320234498218
|
06/03/2023
|
Panchalai
|
2906008WL107946
|
Panchalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-034-034/341-A
(Vadamathur)
|
2906008000NRG23040320234498219
|
06/03/2023
|
Suguna
|
2906008WL107946
|
Suguna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-034-034/351-A
(Vadamathur)
|
2906008000NRG23040320234498220
|
06/03/2023
|
Amsavalli
|
2906008WL107946
|
Amsavalli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-034-034/352-A
(Vadamathur)
|
2906008000NRG23040320234498221
|
06/03/2023
|
Valli
|
2906008WL107946
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-034-034/355-A
(Vadamathur)
|
2906008000NRG23040320234498222
|
06/03/2023
|
Lakshmi
|
2906008WL107946
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-034-034/362-A
(Vadamathur)
|
2906008000NRG23040320234498223
|
06/03/2023
|
Anjala
|
2906008WL107946
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-034-034/385-A
(Vadamathur)
|
2906008000NRG23040320234498224
|
06/03/2023
|
Mageswari
|
2906008WL107946
|
Mageswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-034-034/402-A
(Vadamathur)
|
2906008000NRG23040320234498225
|
06/03/2023
|
Reyinminsa
|
2906008WL107946
|
Reyinminsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Reyinminsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-034-034/414-A
(Vadamathur)
|
2906008000NRG23040320234498226
|
06/03/2023
|
Periyathai
|
2906008WL107946
|
Periyathai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-034-034/448-A
(Vadamathur)
|
2906008000NRG23040320234498227
|
06/03/2023
|
Rayar
|
2906008WL107946
|
Rayar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rayar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-034-034/475-A
(Vadamathur)
|
2906008000NRG23040320234498228
|
06/03/2023
|
Sunthari
|
2906008WL107946
|
Sunthari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-034-034/493-A
(Vadamathur)
|
2906008000NRG23040320234498229
|
06/03/2023
|
Mannu
|
2906008WL107946
|
Mannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-034-034/495-A
(Vadamathur)
|
2906008000NRG23040320234498230
|
06/03/2023
|
Shanmugam
|
2906008WL107946
|
Shanmugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-034-034/521-A
(Vadamathur)
|
2906008000NRG23040320234498231
|
06/03/2023
|
Pachaiyammal
|
2906008WL107946
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-034-034/527-A
(Vadamathur)
|
2906008000NRG23040320234498232
|
06/03/2023
|
Kudummabee
|
2906008WL107946
|
Kudummabee
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kudummabee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-034-034/573-A
(Vadamathur)
|
2906008000NRG23040320234498233
|
06/03/2023
|
Pavunu
|
2906008WL107946
|
Pavunu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-034-034/698-A
(Vadamathur)
|
2906008000NRG23040320234498234
|
06/03/2023
|
Radha
|
2906008WL107946
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-034-042/608-A
(Vadamathur)
|
2906008000NRG23040320234498235
|
06/03/2023
|
Lakshmi
|
2906008WL107946
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|