|
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-23-008-047-047/173-A
(PAPPANAM)
|
2923008000NRG23290420220112570
|
02/05/2022
|
PUSHPAM
|
2923008WL002463
|
PUSHPAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/174-A
(PAPPANAM)
|
2923008000NRG23290420220112571
|
02/05/2022
|
RAMALAKSHMI
|
2923008WL002463
|
RAMALAKSHMI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-047-047/182-A
(PAPPANAM)
|
2923008000NRG23290420220112573
|
02/05/2022
|
TAMILSELVI
|
2923008WL002463
|
TAMILSELVI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428053
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-047-047/184-A
(PAPPANAM)
|
2923008000NRG23290420220112574
|
02/05/2022
|
BOOMADEVI
|
2923008WL002463
|
BOOMADEVI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-047-047/185-A
(PAPPANAM)
|
2923008000NRG23290420220112575
|
02/05/2022
|
SARASWATHI
|
2923008WL002463
|
SARASWATHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-047-047/190-A
(PAPPANAM)
|
2923008000NRG23290420220112576
|
02/05/2022
|
SENTHIVEL
|
2923008WL002463
|
SENTHIVEL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-047-047/193-A
(PAPPANAM)
|
2923008000NRG23290420220112577
|
02/05/2022
|
MUNIYAMMAL
|
2923008WL002463
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-047-047/206-A
(PAPPANAM)
|
2923008000NRG23290420220112578
|
02/05/2022
|
MAHESWARI
|
2923008WL002463
|
MAHESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-047-047/211-A
(PAPPANAM)
|
2923008000NRG23290420220112579
|
02/05/2022
|
PALANI
|
2923008WL002463
|
PALANI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
PALANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-047-047/212-A
(PAPPANAM)
|
2923008000NRG23290420220112580
|
02/05/2022
|
MANIMEGALAI
|
2923008WL002463
|
MANIMEGALAI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-047-047/217-A
(PAPPANAM)
|
2923008000NRG23290420220112581
|
02/05/2022
|
OVIYAPONNU
|
2923008WL002463
|
OVIYAPONNU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
OVIYAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-047-047/219-A
(PAPPANAM)
|
2923008000NRG23290420220112582
|
02/05/2022
|
PARAMESWARI
|
2923008WL002463
|
PARAMESWARI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-047-047/220-A
(PAPPANAM)
|
2923008000NRG23290420220112583
|
02/05/2022
|
KARPAGAM
|
2923008WL002463
|
KARPAGAM
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-047-047/223-A
(PAPPANAM)
|
2923008000NRG23290420220112584
|
02/05/2022
|
MALLIGA
|
2923008WL002463
|
MALLIGA
|
00177
|
IOBA0000239
|
843
|
843
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-047-047/228-A
(PAPPANAM)
|
2923008000NRG23290420220112585
|
02/05/2022
|
VASANTHA
|
2923008WL002463
|
VASANTHA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-047-047/234-A
(PAPPANAM)
|
2923008000NRG23290420220112586
|
02/05/2022
|
RAMU
|
2923008WL002463
|
RAMU
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-047-047/235-A
(PAPPANAM)
|
2923008000NRG23290420220112587
|
02/05/2022
|
RAMU
|
2923008WL002463
|
RAMU
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-047-047/238-A
(PAPPANAM)
|
2923008000NRG23290420220112588
|
02/05/2022
|
MEENAL
|
2923008WL002463
|
MEENAL
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-047-047/241-A
(PAPPANAM)
|
2923008000NRG23290420220112589
|
02/05/2022
|
NEELAWATHI
|
2923008WL002463
|
NEELAWATHI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
NEELAWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-047-047/245-A
(PAPPANAM)
|
2923008000NRG23290420220112590
|
02/05/2022
|
SIVASAKTHI
|
2923008WL002463
|
SIVASAKTHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-047-047/252-A
(PAPPANAM)
|
2923008000NRG23290420220112591
|
02/05/2022
|
DEVAKI
|
2923008WL002463
|
DEVAKI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMUTHI
|
TN-23-008-047-047/253-A
(PAPPANAM)
|
2923008000NRG23290420220112592
|
02/05/2022
|
AMARAVATHI
|
2923008WL002463
|
AMARAVATHI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-047-047/254-A
(PAPPANAM)
|
2923008000NRG23290420220112593
|
02/05/2022
|
MUTHUIRULAYI
|
2923008WL002463
|
MUTHUIRULAYI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUIRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-047-047/255-A
(PAPPANAM)
|
2923008000NRG23290420220112594
|
02/05/2022
|
IRULAYI
|
2923008WL002463
|
IRULAYI
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428053
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-047-047/257-A
(PAPPANAM)
|
2923008000NRG23290420220112595
|
02/05/2022
|
PUGALESWARI
|
2923008WL002463
|
PUGALESWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-047-047/277-A
(PAPPANAM)
|
2923008000NRG23290420220112596
|
02/05/2022
|
INDHIRA
|
2923008WL002463
|
INDHIRA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-047-047/289-A
(PAPPANAM)
|
2923008000NRG23290420220112597
|
02/05/2022
|
IRULI
|
2923008WL002463
|
IRULI
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428053
|
|
IRULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14043
|
14043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14043
|
14043
|
|
|
|
|
|
|
|