|
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)
|
2913002000NRG23160620220370288
|
16/06/2022
|
Gomathi
|
2913002WL011967
|
Gomathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUDALUR
|
TN-13-002-008-002/459
(INDALUR)
|
2913002000NRG23160620220370289
|
16/06/2022
|
Amudha
|
2913002WL011967
|
Amudha
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDALUR
|
TN-13-002-008-008/121
(INDALUR)
|
2913002000NRG23160620220370290
|
16/06/2022
|
Rajakumari
|
2913002WL011967
|
Rajakumari
|
00177
|
IOBA0001223
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-008-008/157
(INDALUR)
|
2913002000NRG23160620220370291
|
16/06/2022
|
Marikannu
|
2913002WL011967
|
Marikannu
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUDALUR
|
TN-13-002-008-008/158
(INDALUR)
|
2913002000NRG23160620220370292
|
16/06/2022
|
Sellammal
|
2913002WL011967
|
Sellammal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUDALUR
|
TN-13-002-008-008/159
(INDALUR)
|
2913002000NRG23160620220370293
|
16/06/2022
|
Tamilselvi
|
2913002WL011967
|
Tamilselvi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDALUR
|
TN-13-002-008-008/160
(INDALUR)
|
2913002000NRG23160620220370294
|
16/06/2022
|
Akila
|
2913002WL011967
|
Akila
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDALUR
|
TN-13-002-008-008/161
(INDALUR)
|
2913002000NRG23160620220370295
|
16/06/2022
|
Gokila
|
2913002WL011967
|
Gokila
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUDALUR
|
TN-13-002-008-008/162
(INDALUR)
|
2913002000NRG23160620220370296
|
16/06/2022
|
Renuka
|
2913002WL011967
|
Renuka
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BUDALUR
|
TN-13-002-008-008/163
(INDALUR)
|
2913002000NRG23160620220370297
|
16/06/2022
|
Arumungam
|
2913002WL011967
|
Arumungam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arumungam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDALUR
|
TN-13-002-008-008/164
(INDALUR)
|
2913002000NRG23160620220370298
|
16/06/2022
|
Sellakannu
|
2913002WL011967
|
Sellakannu
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDALUR
|
TN-13-002-008-008/165
(INDALUR)
|
2913002000NRG23160620220370299
|
16/06/2022
|
Rajakumari
|
2913002WL011967
|
Rajakumari
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDALUR
|
TN-13-002-008-008/167
(INDALUR)
|
2913002000NRG23160620220370300
|
16/06/2022
|
Amutha
|
2913002WL011967
|
Amutha
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDALUR
|
TN-13-002-008-008/168
(INDALUR)
|
2913002000NRG23160620220370301
|
16/06/2022
|
Rajeswari
|
2913002WL011967
|
Rajeswari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDALUR
|
TN-13-002-008-008/169
(INDALUR)
|
2913002000NRG23160620220370302
|
16/06/2022
|
Makilambal
|
2913002WL011967
|
Makilambal
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Makilambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDALUR
|
TN-13-002-008-008/172
(INDALUR)
|
2913002000NRG23160620220370304
|
16/06/2022
|
Anjalaidevi
|
2913002WL011967
|
Anjalaidevi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BUDALUR
|
TN-13-002-008-008/174
(INDALUR)
|
2913002000NRG23160620220370306
|
16/06/2022
|
Kaladevi
|
2913002WL011967
|
Kaladevi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BUDALUR
|
TN-13-002-008-008/175
(INDALUR)
|
2913002000NRG23160620220370307
|
16/06/2022
|
Kannaki
|
2913002WL011967
|
Kannaki
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BUDALUR
|
TN-13-002-008-008/176
(INDALUR)
|
2913002000NRG23160620220370308
|
16/06/2022
|
Malarkodi
|
2913002WL011967
|
Malarkodi
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BUDALUR
|
TN-13-002-008-008/178
(INDALUR)
|
2913002000NRG23160620220370309
|
16/06/2022
|
Muthulakshmi
|
2913002WL011967
|
Muthulakshmi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BUDALUR
|
TN-13-002-008-008/231
(INDALUR)
|
2913002000NRG23160620220370310
|
16/06/2022
|
Arockiamary
|
2913002WL011967
|
Arockiamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BUDALUR
|
TN-13-002-008-008/233
(INDALUR)
|
2913002000NRG23160620220370311
|
16/06/2022
|
Roselinmercy
|
2913002WL011967
|
Roselinmercy
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Roselinmercy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BUDALUR
|
TN-13-002-008-008/234
(INDALUR)
|
2913002000NRG23160620220370312
|
16/06/2022
|
Arockiyamary
|
2913002WL011967
|
Arockiyamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BUDALUR
|
TN-13-002-008-008/237
(INDALUR)
|
2913002000NRG23160620220370313
|
16/06/2022
|
Jayaseeli
|
2913002WL011967
|
Jayaseeli
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayaseeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BUDALUR
|
TN-13-002-008-008/238
(INDALUR)
|
2913002000NRG23160620220370314
|
16/06/2022
|
Roselinmary
|
2913002WL011967
|
Roselinmary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Roselinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BUDALUR
|
TN-13-002-008-008/240
(INDALUR)
|
2913002000NRG23160620220370315
|
16/06/2022
|
Josephinmary
|
2913002WL011967
|
Josephinmary
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Josephinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BUDALUR
|
TN-13-002-008-008/241
(INDALUR)
|
2913002000NRG23160620220370316
|
16/06/2022
|
Anjalusmary
|
2913002WL011967
|
Anjalusmary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalusmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BUDALUR
|
TN-13-002-008-008/243
(INDALUR)
|
2913002000NRG23160620220370317
|
16/06/2022
|
Anitta
|
2913002WL011967
|
Anitta
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BUDALUR
|
TN-13-002-008-008/244
(INDALUR)
|
2913002000NRG23160620220370318
|
16/06/2022
|
Kulanthai Therasu
|
2913002WL011967
|
Kulanthai Therasu
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kulanthai Therasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BUDALUR
|
TN-13-002-008-008/246
(INDALUR)
|
2913002000NRG23160620220370319
|
16/06/2022
|
Jayaseela
|
2913002WL011967
|
Jayaseela
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayaseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BUDALUR
|
TN-13-002-008-008/247
(INDALUR)
|
2913002000NRG23160620220370320
|
16/06/2022
|
Emaldamary
|
2913002WL011967
|
Emaldamary
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Emaldamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BUDALUR
|
TN-13-002-008-008/248
(INDALUR)
|
2913002000NRG23160620220370321
|
16/06/2022
|
Arockiamary
|
2913002WL011967
|
Arockiamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
008037883
|
|
Arockiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BUDALUR
|
TN-13-002-008-008/249
(INDALUR)
|
2913002000NRG23160620220370322
|
16/06/2022
|
Arockiamary
|
2913002WL011967
|
Arockiamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BUDALUR
|
TN-13-002-008-008/253
(INDALUR)
|
2913002000NRG23160620220370323
|
16/06/2022
|
Malathi
|
2913002WL011967
|
Malathi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BUDALUR
|
TN-13-002-008-008/257
(INDALUR)
|
2913002000NRG23160620220370324
|
16/06/2022
|
Chellapappa
|
2913002WL011967
|
Chellapappa
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chellapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BUDALUR
|
TN-13-002-008-008/261
(INDALUR)
|
2913002000NRG23160620220370325
|
16/06/2022
|
Renganayagi
|
2913002WL011967
|
Renganayagi
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BUDALUR
|
TN-13-002-008-008/280
(INDALUR)
|
2913002000NRG23160620220370326
|
16/06/2022
|
Manimechalai
|
2913002WL011967
|
Manimechalai
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimechalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BUDALUR
|
TN-13-002-008-008/290
(INDALUR)
|
2913002000NRG23160620220370327
|
16/06/2022
|
Pannierselvam
|
2913002WL011967
|
Pannierselvam
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pannierselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BUDALUR
|
TN-13-002-008-008/296
(INDALUR)
|
2913002000NRG23160620220370328
|
16/06/2022
|
Rajaammal
|
2913002WL011967
|
Rajaammal
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDALUR
|
TN-13-002-008-008/307
(INDALUR)
|
2913002000NRG23160620220370329
|
16/06/2022
|
Sandhanamary
|
2913002WL011967
|
Sandhanamary
|
00177
|
IOBA0001223
|
800
|
800
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sandhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BUDALUR
|
TN-13-002-008-008/318
(INDALUR)
|
2913002000NRG23160620220370330
|
16/06/2022
|
Stella
|
2913002WL011967
|
Stella
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BUDALUR
|
TN-13-002-008-008/354
(INDALUR)
|
2913002000NRG23160620220370331
|
16/06/2022
|
Sundari
|
2913002WL011967
|
Sundari
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BUDALUR
|
TN-13-002-008-008/355
(INDALUR)
|
2913002000NRG23160620220370332
|
16/06/2022
|
Vimala
|
2913002WL011967
|
Vimala
|
00177
|
IOBA0001223
|
600
|
600
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BUDALUR
|
TN-13-002-008-008/356
(INDALUR)
|
2913002000NRG23160620220370333
|
16/06/2022
|
Samiyamma
|
2913002WL011967
|
Samiyamma
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Samiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BUDALUR
|
TN-13-002-008-008/388
(INDALUR)
|
2913002000NRG23160620220370334
|
16/06/2022
|
Selvakumari
|
2913002WL011967
|
Selvakumari
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BUDALUR
|
TN-13-002-008-008/413
(INDALUR)
|
2913002000NRG23160620220370335
|
16/06/2022
|
Arockiamary
|
2913002WL011967
|
Arockiamary
|
00177
|
IOBA0001223
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arockiamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BUDALUR
|
TN-13-002-008-008/415
(INDALUR)
|
2913002000NRG23160620220370336
|
16/06/2022
|
Deivanai
|
2913002WL011967
|
Deivanai
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BUDALUR
|
TN-13-002-008-008/417
(INDALUR)
|
2913002000NRG23160620220370337
|
16/06/2022
|
Renuka
|
2913002WL011967
|
Renuka
|
00177
|
IOBA0001223
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|