|
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
|
BUDALUR
|
TN-13-002-008-002/452
(INDALUR)
|
2913002000NRG23070720220518277
|
07/07/2022
|
Gomathi
|
2913002WL017401
|
Gomathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-008-002/459
(INDALUR)
|
2913002000NRG23070720220518278
|
07/07/2022
|
Amudha
|
2913002WL017401
|
Amudha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDALUR
|
TN-13-002-008-008/121
(INDALUR)
|
2913002000NRG23070720220518279
|
07/07/2022
|
Rajakumari
|
2913002WL017401
|
Rajakumari
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-008-008/157
(INDALUR)
|
2913002000NRG23070720220518280
|
07/07/2022
|
Marikannu
|
2913002WL017401
|
Marikannu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDALUR
|
TN-13-002-008-008/158
(INDALUR)
|
2913002000NRG23070720220518281
|
07/07/2022
|
Sellammal
|
2913002WL017401
|
Sellammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDALUR
|
TN-13-002-008-008/159
(INDALUR)
|
2913002000NRG23070720220518282
|
07/07/2022
|
Tamilselvi
|
2913002WL017401
|
Tamilselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDALUR
|
TN-13-002-008-008/160
(INDALUR)
|
2913002000NRG23070720220518283
|
07/07/2022
|
Akila
|
2913002WL017401
|
Akila
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-008-008/161
(INDALUR)
|
2913002000NRG23070720220518284
|
07/07/2022
|
Gokila
|
2913002WL017401
|
Gokila
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-008-008/162
(INDALUR)
|
2913002000NRG23070720220518285
|
07/07/2022
|
Renuka
|
2913002WL017401
|
Renuka
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-008-008/163
(INDALUR)
|
2913002000NRG23070720220518286
|
07/07/2022
|
Arumungam
|
2913002WL017401
|
Arumungam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumungam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDALUR
|
TN-13-002-008-008/164
(INDALUR)
|
2913002000NRG23070720220518287
|
07/07/2022
|
Sellakannu
|
2913002WL017401
|
Sellakannu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDALUR
|
TN-13-002-008-008/165
(INDALUR)
|
2913002000NRG23070720220518288
|
07/07/2022
|
Rajakumari
|
2913002WL017401
|
Rajakumari
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDALUR
|
TN-13-002-008-008/167
(INDALUR)
|
2913002000NRG23070720220518289
|
07/07/2022
|
Amutha
|
2913002WL017401
|
Amutha
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-008-008/168
(INDALUR)
|
2913002000NRG23070720220518290
|
07/07/2022
|
Rajeswari
|
2913002WL017401
|
Rajeswari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDALUR
|
TN-13-002-008-008/169
(INDALUR)
|
2913002000NRG23070720220518291
|
07/07/2022
|
Makilambal
|
2913002WL017401
|
Makilambal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Makilambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-008-008/172
(INDALUR)
|
2913002000NRG23070720220518293
|
07/07/2022
|
Anjalaidevi
|
2913002WL017401
|
Anjalaidevi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-008-008/174
(INDALUR)
|
2913002000NRG23070720220518295
|
07/07/2022
|
Kaladevi
|
2913002WL017401
|
Kaladevi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-008-008/175
(INDALUR)
|
2913002000NRG23070720220518296
|
07/07/2022
|
Kannaki
|
2913002WL017401
|
Kannaki
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDALUR
|
TN-13-002-008-008/176
(INDALUR)
|
2913002000NRG23070720220518297
|
07/07/2022
|
Malarkodi
|
2913002WL017401
|
Malarkodi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDALUR
|
TN-13-002-008-008/178
(INDALUR)
|
2913002000NRG23070720220518298
|
07/07/2022
|
Muthulakshmi
|
2913002WL017401
|
Muthulakshmi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-008-008/231
(INDALUR)
|
2913002000NRG23070720220518299
|
07/07/2022
|
Arockiamary
|
2913002WL017401
|
Arockiamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-008-008/233
(INDALUR)
|
2913002000NRG23070720220518300
|
07/07/2022
|
Roselinmercy
|
2913002WL017401
|
Roselinmercy
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Roselinmercy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDALUR
|
TN-13-002-008-008/234
(INDALUR)
|
2913002000NRG23070720220518301
|
07/07/2022
|
Arockiyamary
|
2913002WL017401
|
Arockiyamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDALUR
|
TN-13-002-008-008/237
(INDALUR)
|
2913002000NRG23070720220518302
|
07/07/2022
|
Jayaseeli
|
2913002WL017401
|
Jayaseeli
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayaseeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDALUR
|
TN-13-002-008-008/238
(INDALUR)
|
2913002000NRG23070720220518303
|
07/07/2022
|
Roselinmary
|
2913002WL017401
|
Roselinmary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Roselinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-008-008/240
(INDALUR)
|
2913002000NRG23070720220518304
|
07/07/2022
|
Josephinmary
|
2913002WL017401
|
Josephinmary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Josephinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDALUR
|
TN-13-002-008-008/241
(INDALUR)
|
2913002000NRG23070720220518305
|
07/07/2022
|
Anjalusmary
|
2913002WL017401
|
Anjalusmary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalusmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDALUR
|
TN-13-002-008-008/243
(INDALUR)
|
2913002000NRG23070720220518306
|
07/07/2022
|
Anitta
|
2913002WL017401
|
Anitta
|
00177
|
IOBA0001223
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-008-008/244
(INDALUR)
|
2913002000NRG23070720220518307
|
07/07/2022
|
Kulanthai Therasu
|
2913002WL017401
|
Kulanthai Therasu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kulanthai Therasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDALUR
|
TN-13-002-008-008/246
(INDALUR)
|
2913002000NRG23070720220518308
|
07/07/2022
|
Jayaseela
|
2913002WL017401
|
Jayaseela
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDALUR
|
TN-13-002-008-008/247
(INDALUR)
|
2913002000NRG23070720220518309
|
07/07/2022
|
Emaldamary
|
2913002WL017401
|
Emaldamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Emaldamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDALUR
|
TN-13-002-008-008/248
(INDALUR)
|
2913002000NRG23070720220518310
|
07/07/2022
|
Arockiamary
|
2913002WL017401
|
Arockiamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-008-008/249
(INDALUR)
|
2913002000NRG23070720220518311
|
07/07/2022
|
Arockiamary
|
2913002WL017401
|
Arockiamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUDALUR
|
TN-13-002-008-008/253
(INDALUR)
|
2913002000NRG23070720220518312
|
07/07/2022
|
Malathi
|
2913002WL017401
|
Malathi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDALUR
|
TN-13-002-008-008/257
(INDALUR)
|
2913002000NRG23070720220518313
|
07/07/2022
|
Chellapappa
|
2913002WL017401
|
Chellapappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-008-008/261
(INDALUR)
|
2913002000NRG23070720220518314
|
07/07/2022
|
Renganayagi
|
2913002WL017401
|
Renganayagi
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUDALUR
|
TN-13-002-008-008/280
(INDALUR)
|
2913002000NRG23070720220518315
|
07/07/2022
|
Manimechalai
|
2913002WL017401
|
Manimechalai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manimechalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUDALUR
|
TN-13-002-008-008/290
(INDALUR)
|
2913002000NRG23070720220518316
|
07/07/2022
|
Pannierselvam
|
2913002WL017401
|
Pannierselvam
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pannierselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-008-008/295
(INDALUR)
|
2913002000NRG23070720220518317
|
07/07/2022
|
Senthamilselvi
|
2913002WL017401
|
Senthamilselvi
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDALUR
|
TN-13-002-008-008/296
(INDALUR)
|
2913002000NRG23070720220518318
|
07/07/2022
|
Rajaammal
|
2913002WL017401
|
Rajaammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDALUR
|
TN-13-002-008-008/307
(INDALUR)
|
2913002000NRG23070720220518319
|
07/07/2022
|
Sandhanamary
|
2913002WL017401
|
Sandhanamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sandhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDALUR
|
TN-13-002-008-008/318
(INDALUR)
|
2913002000NRG23070720220518320
|
07/07/2022
|
Stella
|
2913002WL017401
|
Stella
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDALUR
|
TN-13-002-008-008/354
(INDALUR)
|
2913002000NRG23070720220518321
|
07/07/2022
|
Sundari
|
2913002WL017401
|
Sundari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDALUR
|
TN-13-002-008-008/355
(INDALUR)
|
2913002000NRG23070720220518322
|
07/07/2022
|
Vimala
|
2913002WL017401
|
Vimala
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDALUR
|
TN-13-002-008-008/356
(INDALUR)
|
2913002000NRG23070720220518323
|
07/07/2022
|
Samiyamma
|
2913002WL017401
|
Samiyamma
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDALUR
|
TN-13-002-008-008/388
(INDALUR)
|
2913002000NRG23070720220518324
|
07/07/2022
|
Selvakumari
|
2913002WL017401
|
Selvakumari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDALUR
|
TN-13-002-008-008/413
(INDALUR)
|
2913002000NRG23070720220518325
|
07/07/2022
|
Arockiamary
|
2913002WL017401
|
Arockiamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BUDALUR
|
TN-13-002-008-008/417
(INDALUR)
|
2913002000NRG23070720220518326
|
07/07/2022
|
Renuka
|
2913002WL017401
|
Renuka
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54686
|
54686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54686
|
54686
|
|
|
|
|
|
|
|