|
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-02-008-027-027/178-A
(Samanthawada)
|
2902008000NRG23240920221717438
|
24/09/2022
|
rani
|
2902008WL042491
|
rani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-027-027/179-A
(Samanthawada)
|
2902008000NRG23240920221717439
|
24/09/2022
|
saraswathi
|
2902008WL042491
|
saraswathi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-027-027/180-A
(Samanthawada)
|
2902008000NRG23240920221717440
|
24/09/2022
|
munirathnam
|
2902008WL042491
|
munirathnam
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
munirathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/182-a
(Samanthawada)
|
2902008000NRG23240920221717441
|
24/09/2022
|
muniyamma
|
2902008WL042491
|
muniyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/186-A
(Samanthawada)
|
2902008000NRG23240920221717442
|
24/09/2022
|
Dhachayani
|
2902008WL042491
|
Dhachayani
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhachayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-027-027/187-A
(Samanthawada)
|
2902008000NRG23240920221717443
|
24/09/2022
|
athilaksmi
|
2902008WL042491
|
athilaksmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
athilaksmi
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-027-027/189-A
(Samanthawada)
|
2902008000NRG23240920221717444
|
24/09/2022
|
vasantha
|
2902008WL042491
|
vasantha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-027-027/190-A
(Samanthawada)
|
2902008000NRG23240920221717445
|
24/09/2022
|
vijaya
|
2902008WL042491
|
vijaya
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-027-027/191-A
(Samanthawada)
|
2902008000NRG23240920221717446
|
24/09/2022
|
neelamma
|
2902008WL042491
|
neelamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
neelamma
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-027-027/194-A
(Samanthawada)
|
2902008000NRG23240920221717447
|
24/09/2022
|
Chenchamma
|
2902008WL042491
|
Chenchamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chenchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-027-027/196-A
(Samanthawada)
|
2902008000NRG23240920221717448
|
24/09/2022
|
chellamma
|
2902008WL042491
|
chellamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
chellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALLIPET
|
TN-02-008-027-027/204-A
(Samanthawada)
|
2902008000NRG23240920221717449
|
24/09/2022
|
LALITHA
|
2902008WL042491
|
LALITHA
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-027-027/205-A
(Samanthawada)
|
2902008000NRG23240920221717450
|
24/09/2022
|
Kamalamma
|
2902008WL042491
|
Kamalamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-027-027/206-A
(Samanthawada)
|
2902008000NRG23240920221717451
|
24/09/2022
|
SAVITHRI
|
2902008WL042491
|
SAVITHRI
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-027-027/215-a
(Samanthawada)
|
2902008000NRG23240920221717452
|
24/09/2022
|
Varalskhmi
|
2902008WL042491
|
Varalskhmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Varalskhmi
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-027-027/223-A
(Samanthawada)
|
2902008000NRG23240920221717453
|
24/09/2022
|
Ravichadran
|
2902008WL042491
|
Ravichadran
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ravichadran
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALLIPET
|
TN-02-008-027-027/228-A
(Samanthawada)
|
2902008000NRG23240920221717454
|
24/09/2022
|
Vanamma
|
2902008WL042491
|
Vanamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-027-027/235-A
(Samanthawada)
|
2902008000NRG23240920221717455
|
24/09/2022
|
Shyla
|
2902008WL042491
|
Shyla
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shyla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-027-027/242-A
(Samanthawada)
|
2902008000NRG23240920221717456
|
24/09/2022
|
Kuppamma
|
2902008WL042491
|
Kuppamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-027-027/243-A
(Samanthawada)
|
2902008000NRG23240920221717457
|
24/09/2022
|
Ramadevi
|
2902008WL042491
|
Ramadevi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-027-027/267-A
(Samanthawada)
|
2902008000NRG23240920221717459
|
24/09/2022
|
Ramani
|
2902008WL042491
|
Ramani
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-027-027/275-A
(Samanthawada)
|
2902008000NRG23240920221717460
|
24/09/2022
|
Janaki
|
2902008WL042491
|
Janaki
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-027-027/54-A
(Samanthawada)
|
2902008000NRG23240920221717477
|
24/09/2022
|
muniyamma
|
2902008WL042491
|
muniyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-027-027/55-A
(Samanthawada)
|
2902008000NRG23240920221717478
|
24/09/2022
|
Desamma
|
2902008WL042491
|
Desamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-027-027/57-A
(Samanthawada)
|
2902008000NRG23240920221717479
|
24/09/2022
|
Latha
|
2902008WL042491
|
Latha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-027-027/58-A
(Samanthawada)
|
2902008000NRG23240920221717480
|
24/09/2022
|
renuka
|
2902008WL042491
|
renuka
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-027-027/59-A
(Samanthawada)
|
2902008000NRG23240920221717481
|
24/09/2022
|
padma
|
2902008WL042491
|
padma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-027-027/64-A
(Samanthawada)
|
2902008000NRG23240920221717482
|
24/09/2022
|
usha
|
2902008WL042491
|
usha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
usha
|
INDIAN BANK(607105)
|
|
29
|
PALLIPET
|
TN-02-008-027-027/66-A
(Samanthawada)
|
2902008000NRG23240920221717483
|
24/09/2022
|
sujatha
|
2902008WL042491
|
sujatha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-027-027/67-A
(Samanthawada)
|
2902008000NRG23240920221717484
|
24/09/2022
|
Shoba
|
2902008WL042491
|
Shoba
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-027-027/69-A
(Samanthawada)
|
2902008000NRG23240920221717485
|
24/09/2022
|
Munijayanthi
|
2902008WL042491
|
Munijayanthi
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Munijayanthi
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-027-027/72-A
(Samanthawada)
|
2902008000NRG23240920221717486
|
24/09/2022
|
jothi
|
2902008WL042491
|
jothi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-027-027/74-A
(Samanthawada)
|
2902008000NRG23240920221717487
|
24/09/2022
|
desamma
|
2902008WL042491
|
desamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-027-027/75-A
(Samanthawada)
|
2902008000NRG23240920221717488
|
24/09/2022
|
amulu
|
2902008WL042491
|
amulu
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALLIPET
|
TN-02-008-027-027/77-A
(Samanthawada)
|
2902008000NRG23240920221717489
|
24/09/2022
|
Deivayani
|
2902008WL042491
|
Deivayani
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALLIPET
|
TN-02-008-027-027/79-A
(Samanthawada)
|
2902008000NRG23240920221717490
|
24/09/2022
|
Narasamma
|
2902008WL042491
|
Narasamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Narasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-027-028/209-A
(Samanthawada)
|
2902008000NRG23240920221717491
|
24/09/2022
|
Deivanayamma
|
2902008WL042491
|
Deivanayamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Deivanayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-027-028/286-A
(Samanthawada)
|
2902008000NRG23240920221717492
|
24/09/2022
|
Saraswathi
|
2902008WL042491
|
Saraswathi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|