|
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
|
PALLIPET
|
TN-02-008-026-026/1-A
(Ramapuram)
|
2902008000NRG23300520220430946
|
30/05/2022
|
Amaravathi
|
2902008WL011367
|
Amaravathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-026-026/14-A
(Ramapuram)
|
2902008000NRG23300520220430949
|
30/05/2022
|
Vijya
|
2902008WL011367
|
Vijya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijya
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-026-026/16-A
(Ramapuram)
|
2902008000NRG23300520220430950
|
30/05/2022
|
Anusya
|
2902008WL011367
|
Anusya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anusya
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-026-026/169-A
(Ramapuram)
|
2902008000NRG23300520220430951
|
30/05/2022
|
Deepa
|
2902008WL011367
|
Deepa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-026-026/177-A
(Ramapuram)
|
2902008000NRG23300520220430952
|
30/05/2022
|
Girija
|
2902008WL011367
|
Girija
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-026-026/183-A
(Ramapuram)
|
2902008000NRG23300520220430953
|
30/05/2022
|
Manikam
|
2902008WL011367
|
Manikam
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-026-026/19-A
(Ramapuram)
|
2902008000NRG23300520220430954
|
30/05/2022
|
Chinnappa
|
2902008WL011367
|
Chinnappa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-026-026/2-A
(Ramapuram)
|
2902008000NRG23300520220430955
|
30/05/2022
|
Dhanalkshmi
|
2902008WL011367
|
Dhanalkshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-026-026/20-A
(Ramapuram)
|
2902008000NRG23300520220430956
|
30/05/2022
|
Venkadamma
|
2902008WL011367
|
Venkadamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-026-026/22-A
(Ramapuram)
|
2902008000NRG23300520220430957
|
30/05/2022
|
Radhika
|
2902008WL011367
|
Radhika
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhika
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-026-026/23-A
(Ramapuram)
|
2902008000NRG23300520220430958
|
30/05/2022
|
Nayneri
|
2902008WL011367
|
Nayneri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nayneri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-026-026/235-a
(Ramapuram)
|
2902008000NRG23300520220430959
|
30/05/2022
|
Dhanammal
|
2902008WL011367
|
Dhanammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-026-026/236-a
(Ramapuram)
|
2902008000NRG23300520220430960
|
30/05/2022
|
chandra
|
2902008WL011367
|
chandra
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
chandra
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-026-026/239-a
(Ramapuram)
|
2902008000NRG23300520220430961
|
30/05/2022
|
Lakshmi
|
2902008WL011367
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-026-026/24-A
(Ramapuram)
|
2902008000NRG23300520220430962
|
30/05/2022
|
Anjala
|
2902008WL011367
|
Anjala
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-026-026/256-a
(Ramapuram)
|
2902008000NRG23300520220430963
|
30/05/2022
|
Muniyammal
|
2902008WL011367
|
Muniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-026-026/26-A
(Ramapuram)
|
2902008000NRG23300520220430964
|
30/05/2022
|
Sokammal
|
2902008WL011367
|
Sokammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sokammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-026-026/27-A
(Ramapuram)
|
2902008000NRG23300520220430966
|
30/05/2022
|
Rani
|
2902008WL011367
|
Rani
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-026-026/272-A
(Ramapuram)
|
2902008000NRG23300520220430967
|
30/05/2022
|
Kalaiselvi
|
2902008WL011367
|
Kalaiselvi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-026-026/279-A
(Ramapuram)
|
2902008000NRG23300520220430968
|
30/05/2022
|
Prema
|
2902008WL011367
|
Prema
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-026-026/292-A
(Ramapuram)
|
2902008000NRG23300520220430971
|
30/05/2022
|
Sarala
|
2902008WL011367
|
Sarala
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-026-026/4-A
(Ramapuram)
|
2902008000NRG23300520220430977
|
30/05/2022
|
Rajeswari
|
2902008WL011367
|
Rajeswari
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-026-026/6-A
(Ramapuram)
|
2902008000NRG23300520220430979
|
30/05/2022
|
Jeeva
|
2902008WL011367
|
Jeeva
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-026-026/63-A
(Ramapuram)
|
2902008000NRG23300520220430980
|
30/05/2022
|
Aruthara
|
2902008WL011367
|
Aruthara
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aruthara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-026-026/7-A
(Ramapuram)
|
2902008000NRG23300520220430981
|
30/05/2022
|
Navanitham
|
2902008WL011367
|
Navanitham
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-026-026/89-A
(Ramapuram)
|
2902008000NRG23300520220430982
|
30/05/2022
|
Govidammal
|
2902008WL011367
|
Govidammal
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govidammal
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-026-026/9-A
(Ramapuram)
|
2902008000NRG23300520220430983
|
30/05/2022
|
Killiyammal
|
2902008WL011367
|
Killiyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Killiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32988
|
32988
|
|
|
|
|
|
|
|
|
28
|
PALLIPET
|
TN-02-008-026-026/324-A
(Ramapuram)
|
2902008000NRG23300520220430973
|
30/05/2022
|
Monisha
|
2902008WL011367
|
Monisha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Monisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34248
|
34248
|
|
|
|
|
|
|
|