|
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-24-007-029-029/155-A
(Viluppanoor)
|
2924007000NRG23041120221805594
|
05/11/2022
|
Vanathai R
|
2924007WL043816
|
Vanathai R
|
00048
|
BKID0008293
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanathai R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/178-A
(Viluppanoor)
|
2924007000NRG23041120221805611
|
05/11/2022
|
Jayalakshmi C
|
2924007WL043816
|
Jayalakshmi C
|
00048
|
BKID0008293
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmi C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/174-A
(Viluppanoor)
|
2924007000NRG23041120221805607
|
05/11/2022
|
G Chellamuthu
|
2924007WL043816
|
G Chellamuthu
|
00176
|
IDIB000S111
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/199-A
(Viluppanoor)
|
2924007000NRG23041120221805624
|
05/11/2022
|
Karuppayee K
|
2924007WL043816
|
Karuppayee K
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/115-A
(Viluppanoor)
|
2924007000NRG23041120221805585
|
05/11/2022
|
Balammal
|
2924007WL043816
|
Balammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/138-A
(Viluppanoor)
|
2924007000NRG23041120221805586
|
05/11/2022
|
M Poomari
|
2924007WL043816
|
M Poomari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Poomari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/141-A
(Viluppanoor)
|
2924007000NRG23041120221805588
|
05/11/2022
|
R Muniyammal
|
2924007WL043816
|
R Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/144-A
(Viluppanoor)
|
2924007000NRG23041120221805589
|
05/11/2022
|
C Pappa
|
2924007WL043816
|
C Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/145-A
(Viluppanoor)
|
2924007000NRG23041120221805590
|
05/11/2022
|
E Murugeswari
|
2924007WL043816
|
E Murugeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
E Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/146-A
(Viluppanoor)
|
2924007000NRG23041120221805591
|
05/11/2022
|
A Chinnamuniyandi
|
2924007WL043816
|
A Chinnamuniyandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A Chinnamuniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/147-A
(Viluppanoor)
|
2924007000NRG23041120221805592
|
05/11/2022
|
M Govindammal
|
2924007WL043816
|
M Govindammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/149-A
(Viluppanoor)
|
2924007000NRG23041120221805593
|
05/11/2022
|
C Jayamani
|
2924007WL043816
|
C Jayamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/157-A
(Viluppanoor)
|
2924007000NRG23041120221805596
|
05/11/2022
|
O Mahadevi
|
2924007WL043816
|
O Mahadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
O Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/160-A
(Viluppanoor)
|
2924007000NRG23041120221805597
|
05/11/2022
|
R Parvathi
|
2924007WL043816
|
R Parvathi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/161-A
(Viluppanoor)
|
2924007000NRG23041120221805598
|
05/11/2022
|
M Loganathan
|
2924007WL043816
|
M Loganathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Loganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/162-A
(Viluppanoor)
|
2924007000NRG23041120221805599
|
05/11/2022
|
M Petchiyammal
|
2924007WL043816
|
M Petchiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/163-A
(Viluppanoor)
|
2924007000NRG23041120221805601
|
05/11/2022
|
S Sundaravalli
|
2924007WL043816
|
S Sundaravalli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
S Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/168-A
(Viluppanoor)
|
2924007000NRG23041120221805602
|
05/11/2022
|
Rajalakshmi
|
2924007WL043816
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/169-A
(Viluppanoor)
|
2924007000NRG23041120221805603
|
05/11/2022
|
M Petchiammal
|
2924007WL043816
|
M Petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/170-A
(Viluppanoor)
|
2924007000NRG23041120221805604
|
05/11/2022
|
G Rajasundari
|
2924007WL043816
|
G Rajasundari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G Rajasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/172-A
(Viluppanoor)
|
2924007000NRG23041120221805605
|
05/11/2022
|
Chellam K
|
2924007WL043816
|
Chellam K
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellam K
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/173-A
(Viluppanoor)
|
2924007000NRG23041120221805606
|
05/11/2022
|
P Chellathai
|
2924007WL043816
|
P Chellathai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/175-A
(Viluppanoor)
|
2924007000NRG23041120221805608
|
05/11/2022
|
Muthammal
|
2924007WL043816
|
Muthammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/176-A
(Viluppanoor)
|
2924007000NRG23041120221805609
|
05/11/2022
|
S Muthu
|
2924007WL043816
|
S Muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/177-A
(Viluppanoor)
|
2924007000NRG23041120221805610
|
05/11/2022
|
S Neelavathi
|
2924007WL043816
|
S Neelavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/179-A
(Viluppanoor)
|
2924007000NRG23041120221805612
|
05/11/2022
|
M Umarani
|
2924007WL043816
|
M Umarani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/181-A
(Viluppanoor)
|
2924007000NRG23041120221805613
|
05/11/2022
|
K Alagu
|
2924007WL043816
|
K Alagu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K Alagu
|
BANK OF INDIA(508505)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/182-A
(Viluppanoor)
|
2924007000NRG23041120221805614
|
05/11/2022
|
M Murugajothi
|
2924007WL043816
|
M Murugajothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Murugajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/184-A
(Viluppanoor)
|
2924007000NRG23041120221805615
|
05/11/2022
|
K Ramalakshmi
|
2924007WL043816
|
K Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/185-A
(Viluppanoor)
|
2924007000NRG23041120221805616
|
05/11/2022
|
G Packiam
|
2924007WL043816
|
G Packiam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/186-A
(Viluppanoor)
|
2924007000NRG23041120221805617
|
05/11/2022
|
C Otchammal
|
2924007WL043816
|
C Otchammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
C Otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/187-A
(Viluppanoor)
|
2924007000NRG23041120221805618
|
05/11/2022
|
R Papathi
|
2924007WL043816
|
R Papathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/189-A
(Viluppanoor)
|
2924007000NRG23041120221805619
|
05/11/2022
|
M Eswari
|
2924007WL043816
|
M Eswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/190-A
(Viluppanoor)
|
2924007000NRG23041120221805620
|
05/11/2022
|
Petchiammal
|
2924007WL043816
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/193-A
(Viluppanoor)
|
2924007000NRG23041120221805621
|
05/11/2022
|
N Lakshmi
|
2924007WL043816
|
N Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
N Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/195-A
(Viluppanoor)
|
2924007000NRG23041120221805622
|
05/11/2022
|
Kalaiselvi
|
2924007WL043816
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/196-B
(Viluppanoor)
|
2924007000NRG23041120221805623
|
05/11/2022
|
D Rajammal
|
2924007WL043816
|
D Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
D Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/273-A
(Viluppanoor)
|
2924007000NRG23041120221805625
|
05/11/2022
|
R Selvaraj
|
2924007WL043816
|
R Selvaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/277-A
(Viluppanoor)
|
2924007000NRG23041120221805626
|
05/11/2022
|
G Selvi
|
2924007WL043816
|
G Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/379-A
(Viluppanoor)
|
2924007000NRG23041120221805627
|
05/11/2022
|
G Alagammal
|
2924007WL043816
|
G Alagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/387-A
(Viluppanoor)
|
2924007000NRG23041120221805628
|
05/11/2022
|
Maheswari K
|
2924007WL043816
|
Maheswari K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/388-A
(Viluppanoor)
|
2924007000NRG23041120221805629
|
05/11/2022
|
P Rajeswari
|
2924007WL043816
|
P Rajeswari
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
P Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/411-A
(Viluppanoor)
|
2924007000NRG23041120221805630
|
05/11/2022
|
Govindammal
|
2924007WL043816
|
Govindammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/478-A
(Viluppanoor)
|
2924007000NRG23041120221805631
|
05/11/2022
|
Ganapathi
|
2924007WL043816
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/542-a
(Viluppanoor)
|
2924007000NRG23041120221805632
|
05/11/2022
|
Subbulakshmi M
|
2924007WL043816
|
Subbulakshmi M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi M
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/567-a
(Viluppanoor)
|
2924007000NRG23041120221805633
|
05/11/2022
|
Valliyammal
|
2924007WL043816
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/612-C
(Viluppanoor)
|
2924007000NRG23041120221805634
|
05/11/2022
|
S Arunadevi
|
2924007WL043816
|
S Arunadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S Arunadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/616-A
(Viluppanoor)
|
2924007000NRG23041120221805635
|
05/11/2022
|
M Pandiammal
|
2924007WL043816
|
M Pandiammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M Pandiammal
|
BANK OF INDIA(508505)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/662-A
(Viluppanoor)
|
2924007000NRG23041120221805636
|
05/11/2022
|
Mariammal M
|
2924007WL043816
|
Mariammal M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49440
|
49440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54240
|
54240
|
|
|
|
|
|
|
|