|
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-02-008-027-027/133-A
(Samanthawada)
|
2902008000NRG23080720220847504
|
08/07/2022
|
sampooranam
|
2902008WL022071
|
sampooranam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-027-027/177-A
(Samanthawada)
|
2902008000NRG23080720220847505
|
08/07/2022
|
laksmi
|
2902008WL022071
|
laksmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
laksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-027-027/178-A
(Samanthawada)
|
2902008000NRG23080720220847506
|
08/07/2022
|
rani
|
2902008WL022071
|
rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/179-A
(Samanthawada)
|
2902008000NRG23080720220847507
|
08/07/2022
|
saraswathi
|
2902008WL022071
|
saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/180-A
(Samanthawada)
|
2902008000NRG23080720220847508
|
08/07/2022
|
munirathnam
|
2902008WL022071
|
munirathnam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
munirathnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-027-027/183-a
(Samanthawada)
|
2902008000NRG23080720220847509
|
08/07/2022
|
Ramanamma
|
2902008WL022071
|
Ramanamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-027-027/186-A
(Samanthawada)
|
2902008000NRG23080720220847511
|
08/07/2022
|
Dhachayani
|
2902008WL022071
|
Dhachayani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhachayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-027-027/187-A
(Samanthawada)
|
2902008000NRG23080720220847512
|
08/07/2022
|
athilaksmi
|
2902008WL022071
|
athilaksmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
athilaksmi
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-027-027/189-A
(Samanthawada)
|
2902008000NRG23080720220847513
|
08/07/2022
|
vasantha
|
2902008WL022071
|
vasantha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-027-027/190-A
(Samanthawada)
|
2902008000NRG23080720220847514
|
08/07/2022
|
vijaya
|
2902008WL022071
|
vijaya
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
vijaya
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-027-027/191-A
(Samanthawada)
|
2902008000NRG23080720220847515
|
08/07/2022
|
neelamma
|
2902008WL022071
|
neelamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
neelamma
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-027-027/192-A
(Samanthawada)
|
2902008000NRG23080720220847516
|
08/07/2022
|
munilaksmi
|
2902008WL022071
|
munilaksmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-027-027/193-A
(Samanthawada)
|
2902008000NRG23080720220847517
|
08/07/2022
|
Kenammal
|
2902008WL022071
|
Kenammal
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-027-027/194-A
(Samanthawada)
|
2902008000NRG23080720220847518
|
08/07/2022
|
Chenchamma
|
2902008WL022071
|
Chenchamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-027-027/195-A
(Samanthawada)
|
2902008000NRG23080720220847519
|
08/07/2022
|
dhanalaksmi
|
2902008WL022071
|
dhanalaksmi
|
00176
|
IDIB000P013
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
dhanalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-027-027/196-A
(Samanthawada)
|
2902008000NRG23080720220847520
|
08/07/2022
|
chellamma
|
2902008WL022071
|
chellamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
chellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-027-027/204-A
(Samanthawada)
|
2902008000NRG23080720220847521
|
08/07/2022
|
LALITHA
|
2902008WL022071
|
LALITHA
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-027-027/205-A
(Samanthawada)
|
2902008000NRG23080720220847522
|
08/07/2022
|
Kamalamma
|
2902008WL022071
|
Kamalamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALLIPET
|
TN-02-008-027-027/215-a
(Samanthawada)
|
2902008000NRG23080720220847523
|
08/07/2022
|
Varalskhmi
|
2902008WL022071
|
Varalskhmi
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Varalskhmi
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-027-027/226-A
(Samanthawada)
|
2902008000NRG23080720220847524
|
08/07/2022
|
Mangamma
|
2902008WL022071
|
Mangamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALLIPET
|
TN-02-008-027-027/228-A
(Samanthawada)
|
2902008000NRG23080720220847525
|
08/07/2022
|
Vanamma
|
2902008WL022071
|
Vanamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-027-027/229-A
(Samanthawada)
|
2902008000NRG23080720220847526
|
08/07/2022
|
Sujatha
|
2902008WL022071
|
Sujatha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-027-027/232-A
(Samanthawada)
|
2902008000NRG23080720220847527
|
08/07/2022
|
Chittyamma
|
2902008WL022071
|
Chittyamma
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chittyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-027-027/235-A
(Samanthawada)
|
2902008000NRG23080720220847528
|
08/07/2022
|
Shyla
|
2902008WL022071
|
Shyla
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shyla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-027-027/242-A
(Samanthawada)
|
2902008000NRG23080720220847529
|
08/07/2022
|
Kuppamma
|
2902008WL022071
|
Kuppamma
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-027-027/243-A
(Samanthawada)
|
2902008000NRG23080720220847530
|
08/07/2022
|
Ramadevi
|
2902008WL022071
|
Ramadevi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-027-027/244-A
(Samanthawada)
|
2902008000NRG23080720220847531
|
08/07/2022
|
Jamuna
|
2902008WL022071
|
Jamuna
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-027-027/252-A
(Samanthawada)
|
2902008000NRG23080720220847532
|
08/07/2022
|
Munilakshmi
|
2902008WL022071
|
Munilakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-027-027/255-A
(Samanthawada)
|
2902008000NRG23080720220847533
|
08/07/2022
|
THorpathiyamman
|
2902008WL022071
|
THorpathiyamman
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
THorpathiyamman
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-027-027/257-A
(Samanthawada)
|
2902008000NRG23080720220847534
|
08/07/2022
|
Loganayaki
|
2902008WL022071
|
Loganayaki
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-027-027/267-A
(Samanthawada)
|
2902008000NRG23080720220847535
|
08/07/2022
|
Ramani
|
2902008WL022071
|
Ramani
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALLIPET
|
TN-02-008-027-027/274-A
(Samanthawada)
|
2902008000NRG23080720220847536
|
08/07/2022
|
Girija
|
2902008WL022071
|
Girija
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-027-027/275-A
(Samanthawada)
|
2902008000NRG23080720220847537
|
08/07/2022
|
Janaki
|
2902008WL022071
|
Janaki
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-027-027/290-A
(Samanthawada)
|
2902008000NRG23080720220847538
|
08/07/2022
|
Ragireddy
|
2902008WL022071
|
Ragireddy
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ragireddy
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALLIPET
|
TN-02-008-027-027/54-A
(Samanthawada)
|
2902008000NRG23080720220847540
|
08/07/2022
|
muniyamma
|
2902008WL022071
|
muniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
36
|
PALLIPET
|
TN-02-008-027-027/57-A
(Samanthawada)
|
2902008000NRG23080720220847541
|
08/07/2022
|
Latha
|
2902008WL022071
|
Latha
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-027-027/58-A
(Samanthawada)
|
2902008000NRG23080720220847542
|
08/07/2022
|
renuka
|
2902008WL022071
|
renuka
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALLIPET
|
TN-02-008-027-027/59-A
(Samanthawada)
|
2902008000NRG23080720220847543
|
08/07/2022
|
padma
|
2902008WL022071
|
padma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALLIPET
|
TN-02-008-027-027/60-A
(Samanthawada)
|
2902008000NRG23080720220847544
|
08/07/2022
|
Muthu
|
2902008WL022071
|
Muthu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-027-027/62-A
(Samanthawada)
|
2902008000NRG23080720220847545
|
08/07/2022
|
gopiyamma
|
2902008WL022071
|
gopiyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
gopiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALLIPET
|
TN-02-008-027-027/63-A
(Samanthawada)
|
2902008000NRG23080720220847546
|
08/07/2022
|
mahalaksmi
|
2902008WL022071
|
mahalaksmi
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
mahalaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALLIPET
|
TN-02-008-027-027/64-A
(Samanthawada)
|
2902008000NRG23080720220847547
|
08/07/2022
|
usha
|
2902008WL022071
|
usha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
usha
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-027-027/65-A
(Samanthawada)
|
2902008000NRG23080720220847548
|
08/07/2022
|
savithri
|
2902008WL022071
|
savithri
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALLIPET
|
TN-02-008-027-027/66-A
(Samanthawada)
|
2902008000NRG23080720220847549
|
08/07/2022
|
sujatha
|
2902008WL022071
|
sujatha
|
00176
|
IDIB000P013
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326327
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-027-027/67-A
(Samanthawada)
|
2902008000NRG23080720220847550
|
08/07/2022
|
Shoba
|
2902008WL022071
|
Shoba
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALLIPET
|
TN-02-008-027-027/69-A
(Samanthawada)
|
2902008000NRG23080720220847551
|
08/07/2022
|
Munijayanthi
|
2902008WL022071
|
Munijayanthi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munijayanthi
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-027-027/70-A
(Samanthawada)
|
2902008000NRG23080720220847552
|
08/07/2022
|
Nagamma
|
2902008WL022071
|
Nagamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALLIPET
|
TN-02-008-027-027/72-A
(Samanthawada)
|
2902008000NRG23080720220847553
|
08/07/2022
|
jothi
|
2902008WL022071
|
jothi
|
00176
|
IDIB000P013
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326327
|
|
jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALLIPET
|
TN-02-008-027-027/74-A
(Samanthawada)
|
2902008000NRG23080720220847554
|
08/07/2022
|
desamma
|
2902008WL022071
|
desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALLIPET
|
TN-02-008-027-027/75-A
(Samanthawada)
|
2902008000NRG23080720220847555
|
08/07/2022
|
amulu
|
2902008WL022071
|
amulu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALLIPET
|
TN-02-008-027-027/77-A
(Samanthawada)
|
2902008000NRG23080720220847556
|
08/07/2022
|
Deivayani
|
2902008WL022071
|
Deivayani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deivayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALLIPET
|
TN-02-008-027-027/79-A
(Samanthawada)
|
2902008000NRG23080720220847557
|
08/07/2022
|
Narasamma
|
2902008WL022071
|
Narasamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALLIPET
|
TN-02-008-027-028/209-A
(Samanthawada)
|
2902008000NRG23080720220847558
|
08/07/2022
|
Deivanayamma
|
2902008WL022071
|
Deivanayamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deivanayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALLIPET
|
TN-02-008-027-028/248-A
(Samanthawada)
|
2902008000NRG23080720220847559
|
08/07/2022
|
Komala
|
2902008WL022071
|
Komala
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALLIPET
|
TN-02-008-027-028/286-A
(Samanthawada)
|
2902008000NRG23080720220847560
|
08/07/2022
|
Saraswathi
|
2902008WL022071
|
Saraswathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|