|
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
|
POONDI
|
TN-02-011-033-004/274-A
(Placepalayam)
|
2902011000NRG23120920221594689
|
12/09/2022
|
LAKSHMI
|
2902011WL039300
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-033/254-A
(Placepalayam)
|
2902011000NRG23120920221594692
|
12/09/2022
|
Vijiya
|
2902011WL039300
|
Vijiya
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-033/258-A
(Placepalayam)
|
2902011000NRG23120920221594694
|
12/09/2022
|
KANTHA
|
2902011WL039300
|
KANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
POONDI
|
TN-02-011-033-033/259-A
(Placepalayam)
|
2902011000NRG23120920221594695
|
12/09/2022
|
MANESI
|
2902011WL039300
|
MANESI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANESI
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-033-033/260-A
(Placepalayam)
|
2902011000NRG23120920221594696
|
12/09/2022
|
Vijayan
|
2902011WL039300
|
Vijayan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayan
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONDI
|
TN-02-011-033-033/262-A
(Placepalayam)
|
2902011000NRG23120920221594697
|
12/09/2022
|
SAMPOORNAM
|
2902011WL039300
|
SAMPOORNAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-033/264-A
(Placepalayam)
|
2902011000NRG23120920221594698
|
12/09/2022
|
Abaranji
|
2902011WL039300
|
Abaranji
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Abaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-033/266-A
(Placepalayam)
|
2902011000NRG23120920221594699
|
12/09/2022
|
Rajammal
|
2902011WL039300
|
Rajammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/268-A
(Placepalayam)
|
2902011000NRG23120920221594700
|
12/09/2022
|
MUTHU
|
2902011WL039300
|
MUTHU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
POONDI
|
TN-02-011-033-033/272-A
(Placepalayam)
|
2902011000NRG23120920221594702
|
12/09/2022
|
Ramakrishnan
|
2902011WL039300
|
Ramakrishnan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-033/273-A
(Placepalayam)
|
2902011000NRG23120920221594703
|
12/09/2022
|
Sarojammal
|
2902011WL039300
|
Sarojammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sarojammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/281-A
(Placepalayam)
|
2902011000NRG23120920221594706
|
12/09/2022
|
JAYANTHI
|
2902011WL039300
|
JAYANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/284-A
(Placepalayam)
|
2902011000NRG23120920221594707
|
12/09/2022
|
KANNIYAMMAL
|
2902011WL039300
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/286-A
(Placepalayam)
|
2902011000NRG23120920221594708
|
12/09/2022
|
DESAMMAL
|
2902011WL039300
|
DESAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
DESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONDI
|
TN-02-011-033-033/288-A
(Placepalayam)
|
2902011000NRG23120920221594709
|
12/09/2022
|
MALLIGA
|
2902011WL039300
|
MALLIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/289-A
(Placepalayam)
|
2902011000NRG23120920221594710
|
12/09/2022
|
KANDHA
|
2902011WL039300
|
KANDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/290-A
(Placepalayam)
|
2902011000NRG23120920221594711
|
12/09/2022
|
KANNIYAMMAL
|
2902011WL039300
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-033-033/291-A
(Placepalayam)
|
2902011000NRG23120920221594712
|
12/09/2022
|
KANNIYAMMAL
|
2902011WL039300
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/292-A
(Placepalayam)
|
2902011000NRG23120920221594713
|
12/09/2022
|
GOVINDHAN
|
2902011WL039300
|
GOVINDHAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-033-033/293-A
(Placepalayam)
|
2902011000NRG23120920221594714
|
12/09/2022
|
Manjula
|
2902011WL039300
|
Manjula
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-033-033/294-A
(Placepalayam)
|
2902011000NRG23120920221594715
|
12/09/2022
|
NAGAPOOSHANAM
|
2902011WL039300
|
NAGAPOOSHANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAPOOSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-033-033/297-A
(Placepalayam)
|
2902011000NRG23120920221594716
|
12/09/2022
|
SUMADHI
|
2902011WL039300
|
SUMADHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONDI
|
TN-02-011-033-033/298-A
(Placepalayam)
|
2902011000NRG23120920221594717
|
12/09/2022
|
GANGAMMAL
|
2902011WL039300
|
GANGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/300-A
(Placepalayam)
|
2902011000NRG23120920221594718
|
12/09/2022
|
MUNIAMMAL
|
2902011WL039300
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-033-033/304-A
(Placepalayam)
|
2902011000NRG23120920221594719
|
12/09/2022
|
GOVINDAMMAL
|
2902011WL039300
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/306-A
(Placepalayam)
|
2902011000NRG23120920221594720
|
12/09/2022
|
AMULU
|
2902011WL039300
|
AMULU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-033-033/307-A
(Placepalayam)
|
2902011000NRG23120920221594721
|
12/09/2022
|
SUBBRAMANI
|
2902011WL039300
|
SUBBRAMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUBBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONDI
|
TN-02-011-033-033/309-A
(Placepalayam)
|
2902011000NRG23120920221594722
|
12/09/2022
|
govindammal
|
2902011WL039300
|
govindammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-033-033/310-A
(Placepalayam)
|
2902011000NRG23120920221594723
|
12/09/2022
|
Govindammal
|
2902011WL039300
|
Govindammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-033-033/356-A
(Placepalayam)
|
2902011000NRG23120920221594724
|
12/09/2022
|
Mani
|
2902011WL039300
|
Mani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-033-033/399-A
(Placepalayam)
|
2902011000NRG23120920221594725
|
12/09/2022
|
SUNITHA
|
2902011WL039300
|
SUNITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/444-A
(Placepalayam)
|
2902011000NRG23120920221594727
|
12/09/2022
|
REVATHI
|
2902011WL039300
|
REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
POONDI
|
TN-02-011-033-033/453-A
(Placepalayam)
|
2902011000NRG23120920221594728
|
12/09/2022
|
Saroja
|
2902011WL039300
|
Saroja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-033-033/465-A
(Placepalayam)
|
2902011000NRG23120920221594729
|
12/09/2022
|
VALLIYAMMA
|
2902011WL039300
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-033-033/496-A
(Placepalayam)
|
2902011000NRG23120920221594730
|
12/09/2022
|
VALLIAMMA
|
2902011WL039300
|
VALLIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-033-033/500-A
(Placepalayam)
|
2902011000NRG23120920221594731
|
12/09/2022
|
Desammal
|
2902011WL039300
|
Desammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Desammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-033-033/501-A
(Placepalayam)
|
2902011000NRG23120920221594732
|
12/09/2022
|
USHA
|
2902011WL039300
|
USHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-033-033/502-A
(Placepalayam)
|
2902011000NRG23120920221594733
|
12/09/2022
|
LATHA
|
2902011WL039300
|
LATHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
POONDI
|
TN-02-011-033-033/673-A
(Placepalayam)
|
2902011000NRG23120920221594734
|
12/09/2022
|
SULOCHANA
|
2902011WL039300
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
40
|
POONDI
|
TN-02-011-033-033/276-A
(Placepalayam)
|
2902011000NRG23120920221594704
|
12/09/2022
|
RANI
|
2902011WL039300
|
RANI
|
00468
|
UBIN0821152
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|