|
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-23-008-018-003/585-A
(PASUMPON)
|
2923008000NRG23131220221623814
|
13/12/2022
|
RAMARAJ
|
2923008WL039476
|
RAMARAJ
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-018-004/587-A
(PASUMPON)
|
2923008000NRG23131220221623815
|
13/12/2022
|
JOTHI
|
2923008WL039476
|
JOTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-018-004/624-A
(PASUMPON)
|
2923008000NRG23131220221623816
|
13/12/2022
|
Murugavalli
|
2923008WL039476
|
Murugavalli
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-018-004/625-A
(PASUMPON)
|
2923008000NRG23131220221623817
|
13/12/2022
|
Parvathi
|
2923008WL039476
|
Parvathi
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-018-018/272-A
(PASUMPON)
|
2923008000NRG23131220221623818
|
13/12/2022
|
AYYARAMMAL
|
2923008WL039476
|
AYYARAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
AYYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-018-018/273-A
(PASUMPON)
|
2923008000NRG23131220221623819
|
13/12/2022
|
ASOTHAI
|
2923008WL039476
|
ASOTHAI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
ASOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-018-018/321-A
(PASUMPON)
|
2923008000NRG23131220221623820
|
13/12/2022
|
CHELLAMMAL
|
2923008WL039476
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-018-018/331-A
(PASUMPON)
|
2923008000NRG23131220221623821
|
13/12/2022
|
AMBIGA
|
2923008WL039476
|
AMBIGA
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
07/02/2023
|
|
017254965
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-018-018/367-A
(PASUMPON)
|
2923008000NRG23131220221623822
|
13/12/2022
|
Annapooranam
|
2923008WL039476
|
Annapooranam
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMUTHI
|
TN-23-008-018-018/374-A
(PASUMPON)
|
2923008000NRG23131220221623823
|
13/12/2022
|
PUNNIYAVU
|
2923008WL039476
|
PUNNIYAVU
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUNNIYAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-018-018/376-A
(PASUMPON)
|
2923008000NRG23131220221623824
|
13/12/2022
|
MUTHUVEL
|
2923008WL039476
|
MUTHUVEL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
MUTHUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-018-018/378-A
(PASUMPON)
|
2923008000NRG23131220221623825
|
13/12/2022
|
VELAMMAL
|
2923008WL039476
|
VELAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-018-018/381-A
(PASUMPON)
|
2923008000NRG23131220221623826
|
13/12/2022
|
SAKKAMMAL
|
2923008WL039476
|
SAKKAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254965
|
|
SAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-018-018/383-A
(PASUMPON)
|
2923008000NRG23131220221623827
|
13/12/2022
|
RAMAMOORTHI
|
2923008WL039476
|
RAMAMOORTHI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
RAMAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-018-018/388-A
(PASUMPON)
|
2923008000NRG23131220221623828
|
13/12/2022
|
JEYAM
|
2923008WL039476
|
JEYAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-018-018/390-A
(PASUMPON)
|
2923008000NRG23131220221623829
|
13/12/2022
|
PANDIYAMMAL
|
2923008WL039476
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-018-018/391-A
(PASUMPON)
|
2923008000NRG23131220221623830
|
13/12/2022
|
MUTHU PETCHI
|
2923008WL039476
|
MUTHU PETCHI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254965
|
|
MUTHU PETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-018-018/392-A
(PASUMPON)
|
2923008000NRG23131220221623831
|
13/12/2022
|
AMMAKUTTI
|
2923008WL039476
|
AMMAKUTTI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017254965
|
|
AMMAKUTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-018-018/393-A
(PASUMPON)
|
2923008000NRG23131220221623832
|
13/12/2022
|
MARIYAMMAL
|
2923008WL039476
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-018-018/395-A
(PASUMPON)
|
2923008000NRG23131220221623833
|
13/12/2022
|
KRISHNAMMAL
|
2923008WL039476
|
KRISHNAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-018-018/398-A
(PASUMPON)
|
2923008000NRG23131220221623834
|
13/12/2022
|
THANIKODI
|
2923008WL039476
|
THANIKODI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
THANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-018-018/400-A
(PASUMPON)
|
2923008000NRG23131220221623835
|
13/12/2022
|
MUTHUIRULAYI
|
2923008WL039476
|
MUTHUIRULAYI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
07/02/2023
|
|
017254965
|
|
MUTHUIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-018-018/403-A
(PASUMPON)
|
2923008000NRG23131220221623836
|
13/12/2022
|
INDHURANI
|
2923008WL039476
|
INDHURANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-018-018/404-A
(PASUMPON)
|
2923008000NRG23131220221623837
|
13/12/2022
|
MUNIYANDI
|
2923008WL039476
|
MUNIYANDI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIYANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-018-018/423-A
(PASUMPON)
|
2923008000NRG23131220221623838
|
13/12/2022
|
SANGARAMMAL
|
2923008WL039476
|
SANGARAMMAL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/02/2023
|
|
017254965
|
|
SANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-018-018/451-A
(PASUMPON)
|
2923008000NRG23131220221623839
|
13/12/2022
|
KUMARAIYA
|
2923008WL039476
|
KUMARAIYA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254965
|
|
KUMARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-018-018/467-A
(PASUMPON)
|
2923008000NRG23131220221623840
|
13/12/2022
|
BALSAMY
|
2923008WL039476
|
BALSAMY
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
07/02/2023
|
|
017254965
|
|
BALSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|