|
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
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/327-A
(Viluppanoor)
|
2924007000NRG23291020221770784
|
29/10/2022
|
Pitchaikani M
|
2924007WL042897
|
Pitchaikani M
|
00048
|
BKID0008293
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaikani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/364-A
(Viluppanoor)
|
2924007000NRG23291020221770793
|
29/10/2022
|
M Pappa
|
2924007WL042897
|
M Pappa
|
00177
|
IOBA0000889
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/283-A
(Viluppanoor)
|
2924007000NRG23291020221770777
|
29/10/2022
|
Muthammal M
|
2924007WL042897
|
Muthammal M
|
00177
|
IOBA0002199
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/137-A
(Viluppanoor)
|
2924007000NRG23291020221770771
|
29/10/2022
|
Sakkammal
|
2924007WL042897
|
Sakkammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/22-A
(Viluppanoor)
|
2924007000NRG23291020221770772
|
29/10/2022
|
Muthulakshmi
|
2924007WL042897
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/258-A
(Viluppanoor)
|
2924007000NRG23291020221770773
|
29/10/2022
|
M Chellathai
|
2924007WL042897
|
M Chellathai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/26-A
(Viluppanoor)
|
2924007000NRG23291020221770774
|
29/10/2022
|
Jayalakshmi
|
2924007WL042897
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/260-A
(Viluppanoor)
|
2924007000NRG23291020221770775
|
29/10/2022
|
Pooranam
|
2924007WL042897
|
Pooranam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/28-A
(Viluppanoor)
|
2924007000NRG23291020221770776
|
29/10/2022
|
A Krishnammal
|
2924007WL042897
|
A Krishnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
A Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/29-A
(Viluppanoor)
|
2924007000NRG23291020221770778
|
29/10/2022
|
C Jepamalai
|
2924007WL042897
|
C Jepamalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
C Jepamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/302-A
(Viluppanoor)
|
2924007000NRG23291020221770780
|
29/10/2022
|
E Thirumal
|
2924007WL042897
|
E Thirumal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
E Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/310-A
(Viluppanoor)
|
2924007000NRG23291020221770781
|
29/10/2022
|
G Gnanammal
|
2924007WL042897
|
G Gnanammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
G Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/316-A
(Viluppanoor)
|
2924007000NRG23291020221770782
|
29/10/2022
|
K Victoriya
|
2924007WL042897
|
K Victoriya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Victoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/325-A
(Viluppanoor)
|
2924007000NRG23291020221770783
|
29/10/2022
|
M Gnammal
|
2924007WL042897
|
M Gnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Gnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/33-A
(Viluppanoor)
|
2924007000NRG23291020221770785
|
29/10/2022
|
B Muthulakshmi
|
2924007WL042897
|
B Muthulakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
B Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/336-A
(Viluppanoor)
|
2924007000NRG23291020221770786
|
29/10/2022
|
Malarkodi
|
2924007WL042897
|
Malarkodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/34-A
(Viluppanoor)
|
2924007000NRG23291020221770787
|
29/10/2022
|
M Vijaya
|
2924007WL042897
|
M Vijaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
M Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/340-A
(Viluppanoor)
|
2924007000NRG23291020221770788
|
29/10/2022
|
Malaiammal
|
2924007WL042897
|
Malaiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/343-A
(Viluppanoor)
|
2924007000NRG23291020221770789
|
29/10/2022
|
Pitchai
|
2924007WL042897
|
Pitchai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/344-A
(Viluppanoor)
|
2924007000NRG23291020221770790
|
29/10/2022
|
Akkusa
|
2924007WL042897
|
Akkusa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akkusa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/346-A
(Viluppanoor)
|
2924007000NRG23291020221770791
|
29/10/2022
|
S Asha
|
2924007WL042897
|
S Asha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
S Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/358-A
(Viluppanoor)
|
2924007000NRG23291020221770792
|
29/10/2022
|
N Mahalakshmi
|
2924007WL042897
|
N Mahalakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
N Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/376-A
(Viluppanoor)
|
2924007000NRG23291020221770794
|
29/10/2022
|
K Veeraputhiran
|
2924007WL042897
|
K Veeraputhiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Veeraputhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/377-A
(Viluppanoor)
|
2924007000NRG23291020221770795
|
29/10/2022
|
Saraswathi
|
2924007WL042897
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/403-A
(Viluppanoor)
|
2924007000NRG23291020221770796
|
29/10/2022
|
Govindammal
|
2924007WL042897
|
Govindammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/423-A
(Viluppanoor)
|
2924007000NRG23291020221770797
|
29/10/2022
|
K Dharmar
|
2924007WL042897
|
K Dharmar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Dharmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/448-A
(Viluppanoor)
|
2924007000NRG23291020221770798
|
29/10/2022
|
Muniammal
|
2924007WL042897
|
Muniammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/469-a
(Viluppanoor)
|
2924007000NRG23291020221770799
|
29/10/2022
|
Subbulakshmi
|
2924007WL042897
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/471-a
(Viluppanoor)
|
2924007000NRG23291020221770800
|
29/10/2022
|
Rakkammal
|
2924007WL042897
|
Rakkammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/532-A
(Viluppanoor)
|
2924007000NRG23291020221770801
|
29/10/2022
|
K Nirmaladevi
|
2924007WL042897
|
K Nirmaladevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Nirmaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/545-A
(Viluppanoor)
|
2924007000NRG23291020221770802
|
29/10/2022
|
SELVABACKIYAM
|
2924007WL042897
|
SELVABACKIYAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVABACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/553-A
(Viluppanoor)
|
2924007000NRG23291020221770803
|
29/10/2022
|
Sheela
|
2924007WL042897
|
Sheela
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/571-a
(Viluppanoor)
|
2924007000NRG23291020221770804
|
29/10/2022
|
K Selvi
|
2924007WL042897
|
K Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Selvi
|
INDIAN BANK(607105)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/583-A
(Viluppanoor)
|
2924007000NRG23291020221770805
|
29/10/2022
|
Kamala
|
2924007WL042897
|
Kamala
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/587
(Viluppanoor)
|
2924007000NRG23291020221770806
|
29/10/2022
|
K Johndasaiya
|
2924007WL042897
|
K Johndasaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Johndasaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/592-A
(Viluppanoor)
|
2924007000NRG23291020221770807
|
29/10/2022
|
A Manimegalai
|
2924007WL042897
|
A Manimegalai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
A Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/6-A
(Viluppanoor)
|
2924007000NRG23291020221770808
|
29/10/2022
|
Jeyamary
|
2924007WL042897
|
Jeyamary
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/604
(Viluppanoor)
|
2924007000NRG23291020221770809
|
29/10/2022
|
S Mariammal
|
2924007WL042897
|
S Mariammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
S Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/7-A
(Viluppanoor)
|
2924007000NRG23291020221770810
|
29/10/2022
|
K Ranjitham
|
2924007WL042897
|
K Ranjitham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
K Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36205
|
36205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38845
|
38845
|
|
|
|
|
|
|
|