|
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
|
KURUNTHENCODE
|
TN-28-005-005-005/405-A
(Nettancode)
|
2928005000NRG23230320230604106
|
23/03/2023
|
SUBAJA RAJENDRAN
|
2928005WL017146
|
SUBAJA RAJENDRAN
|
00089
|
CBIN0280935
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBAJA RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/658-A
(Nettancode)
|
2928005000NRG23230320230604110
|
23/03/2023
|
BAGAVATHI AMMAI
|
2928005WL017146
|
BAGAVATHI AMMAI
|
00089
|
CBIN0280935
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
BAGAVATHI AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-005/115-A
(Nettancode)
|
2928005000NRG23230320230604084
|
23/03/2023
|
PRIYA
|
2928005WL017146
|
PRIYA
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-005-005/141-A
(Nettancode)
|
2928005000NRG23230320230604086
|
23/03/2023
|
NEELA P
|
2928005WL017146
|
NEELA P
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-005-005/143-A
(Nettancode)
|
2928005000NRG23230320230604089
|
23/03/2023
|
KRISHNA KUMARI A
|
2928005WL017146
|
KRISHNA KUMARI A
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURUNTHENCODE
|
TN-28-005-005-005/145-A
(Nettancode)
|
2928005000NRG23230320230604091
|
23/03/2023
|
JAGATHAM M
|
2928005WL017146
|
JAGATHAM M
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAGATHAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KURUNTHENCODE
|
TN-28-005-005-005/163-A
(Nettancode)
|
2928005000NRG23230320230604094
|
23/03/2023
|
DHANA SREE M
|
2928005WL017146
|
DHANA SREE M
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
DHANA SREE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURUNTHENCODE
|
TN-28-005-005-005/172-A
(Nettancode)
|
2928005000NRG23230320230604096
|
23/03/2023
|
MATHI KUMARI A
|
2928005WL017146
|
MATHI KUMARI A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
MATHI KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURUNTHENCODE
|
TN-28-005-005-005/173-A
(Nettancode)
|
2928005000NRG23230320230604097
|
23/03/2023
|
RAJESHWARI G
|
2928005WL017146
|
RAJESHWARI G
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURUNTHENCODE
|
TN-28-005-005-005/178-A
(Nettancode)
|
2928005000NRG23230320230604098
|
23/03/2023
|
SHYAMALA I
|
2928005WL017146
|
SHYAMALA I
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHYAMALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURUNTHENCODE
|
TN-28-005-005-005/180-A
(Nettancode)
|
2928005000NRG23230320230604099
|
23/03/2023
|
VALLIAMMAL M
|
2928005WL017146
|
VALLIAMMAL M
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURUNTHENCODE
|
TN-28-005-005-005/184-A
(Nettancode)
|
2928005000NRG23230320230604100
|
23/03/2023
|
ANITHA A
|
2928005WL017146
|
ANITHA A
|
00177
|
IOBA0000939
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURUNTHENCODE
|
TN-28-005-005-005/261-A
(Nettancode)
|
2928005000NRG23230320230604101
|
23/03/2023
|
NEELAKANDA PRASATH
|
2928005WL017146
|
NEELAKANDA PRASATH
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
NEELAKANDA PRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURUNTHENCODE
|
TN-28-005-005-005/336-A
(Nettancode)
|
2928005000NRG23230320230604102
|
23/03/2023
|
LAKSHMI BAI S
|
2928005WL017146
|
LAKSHMI BAI S
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURUNTHENCODE
|
TN-28-005-005-005/349-A
(Nettancode)
|
2928005000NRG23230320230604103
|
23/03/2023
|
SAKUNTHALA
|
2928005WL017146
|
SAKUNTHALA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURUNTHENCODE
|
TN-28-005-005-005/352-A
(Nettancode)
|
2928005000NRG23230320230604104
|
23/03/2023
|
BHAGAVATHIYAMMA
|
2928005WL017146
|
BHAGAVATHIYAMMA
|
00177
|
IOBA0000939
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
BHAGAVATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURUNTHENCODE
|
TN-28-005-005-005/359-A
(Nettancode)
|
2928005000NRG23230320230604105
|
23/03/2023
|
PANCHAVARNAM I
|
2928005WL017146
|
PANCHAVARNAM I
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANCHAVARNAM I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURUNTHENCODE
|
TN-28-005-005-005/533-a
(Nettancode)
|
2928005000NRG23230320230604107
|
23/03/2023
|
KASTHURI B
|
2928005WL017146
|
KASTHURI B
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHURI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KURUNTHENCODE
|
TN-28-005-005-005/536-a
(Nettancode)
|
2928005000NRG23230320230604108
|
23/03/2023
|
PRAMILA R
|
2928005WL017146
|
PRAMILA R
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
PRAMILA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURUNTHENCODE
|
TN-28-005-005-005/652-A
(Nettancode)
|
2928005000NRG23230320230604109
|
23/03/2023
|
BUVANESWARI P
|
2928005WL017146
|
BUVANESWARI P
|
00177
|
IOBA0000939
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
BUVANESWARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURUNTHENCODE
|
TN-28-005-005-005/67-A
(Nettancode)
|
2928005000NRG23230320230604111
|
23/03/2023
|
PERINBAM
|
2928005WL017146
|
PERINBAM
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
PERINBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURUNTHENCODE
|
TN-28-005-005-005/708-A
(Nettancode)
|
2928005000NRG23230320230604112
|
23/03/2023
|
S SUJATHA
|
2928005WL017146
|
S SUJATHA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURUNTHENCODE
|
TN-28-005-005-005/710-A
(Nettancode)
|
2928005000NRG23230320230604113
|
23/03/2023
|
SUBAJA
|
2928005WL017146
|
SUBAJA
|
00177
|
IOBA0000939
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|