|
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
|
KAVERIPATTANAM
|
TN-30-002-011-005/1272
(Erralli)
|
2930002000NRG23081120221394533
|
08/11/2022
|
Vedanayagi
|
2930002WL045732
|
Vedanayagi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vedanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-011-011/1001-C
(Erralli)
|
2930002000NRG23081120221394534
|
08/11/2022
|
Panjalai
|
2930002WL045732
|
Panjalai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-011-011/1136-C
(Erralli)
|
2930002000NRG23081120221394535
|
08/11/2022
|
Muthammal
|
2930002WL045732
|
Muthammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-011-011/139-A
(Erralli)
|
2930002000NRG23081120221394536
|
08/11/2022
|
Kanniyamma
|
2930002WL045732
|
Kanniyamma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-011-011/159-A
(Erralli)
|
2930002000NRG23081120221394537
|
08/11/2022
|
Muniyammal
|
2930002WL045732
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-011-011/160-A
(Erralli)
|
2930002000NRG23081120221394538
|
08/11/2022
|
Sinnamma
|
2930002WL045732
|
Sinnamma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnamma
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-011-011/162-A
(Erralli)
|
2930002000NRG23081120221394539
|
08/11/2022
|
Sinnamma
|
2930002WL045732
|
Sinnamma
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-011-011/168-A
(Erralli)
|
2930002000NRG23081120221394540
|
08/11/2022
|
Sarasu
|
2930002WL045732
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-011-011/171-A
(Erralli)
|
2930002000NRG23081120221394541
|
08/11/2022
|
Indhira
|
2930002WL045732
|
Indhira
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-011-011/175-A
(Erralli)
|
2930002000NRG23081120221394542
|
08/11/2022
|
Sinnaval
|
2930002WL045732
|
Sinnaval
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sinnaval
|
INDIAN BANK(607105)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-011-011/176-A
(Erralli)
|
2930002000NRG23081120221394543
|
08/11/2022
|
Mangammal
|
2930002WL045732
|
Mangammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-011-011/405-A
(Erralli)
|
2930002000NRG23081120221394545
|
08/11/2022
|
Govindi
|
2930002WL045732
|
Govindi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-011-011/422-A
(Erralli)
|
2930002000NRG23081120221394546
|
08/11/2022
|
Ellammal
|
2930002WL045732
|
Ellammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-011-011/437-A
(Erralli)
|
2930002000NRG23081120221394548
|
08/11/2022
|
Kaveriyammal
|
2930002WL045732
|
Kaveriyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaveriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-011-011/455-A
(Erralli)
|
2930002000NRG23081120221394549
|
08/11/2022
|
Mari
|
2930002WL045732
|
Mari
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-011-011/510-A
(Erralli)
|
2930002000NRG23081120221394550
|
08/11/2022
|
Vasugi
|
2930002WL045732
|
Vasugi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-011-011/608-A
(Erralli)
|
2930002000NRG23081120221394552
|
08/11/2022
|
Jyothi
|
2930002WL045732
|
Jyothi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-011-011/646-A
(Erralli)
|
2930002000NRG23081120221394553
|
08/11/2022
|
Sali
|
2930002WL045732
|
Sali
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sali
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-011-011/647-A
(Erralli)
|
2930002000NRG23081120221394554
|
08/11/2022
|
Sala
|
2930002WL045732
|
Sala
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-011-011/653-A
(Erralli)
|
2930002000NRG23081120221394555
|
08/11/2022
|
Rajammal
|
2930002WL045732
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-011-011/687-A
(Erralli)
|
2930002000NRG23081120221394556
|
08/11/2022
|
Parvathi
|
2930002WL045732
|
Parvathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-011-011/688-A
(Erralli)
|
2930002000NRG23081120221394557
|
08/11/2022
|
Sarasu
|
2930002WL045732
|
Sarasu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-011-011/691-A
(Erralli)
|
2930002000NRG23081120221394558
|
08/11/2022
|
Selli
|
2930002WL045732
|
Selli
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-011-011/703-A
(Erralli)
|
2930002000NRG23081120221394560
|
08/11/2022
|
Sanjeevi
|
2930002WL045732
|
Sanjeevi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sanjeevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-011-011/704-A
(Erralli)
|
2930002000NRG23081120221394561
|
08/11/2022
|
Muthuvedi
|
2930002WL045732
|
Muthuvedi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthuvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-011-011/713-A
(Erralli)
|
2930002000NRG23081120221394562
|
08/11/2022
|
Murugammal
|
2930002WL045732
|
Murugammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-011-011/715-A
(Erralli)
|
2930002000NRG23081120221394563
|
08/11/2022
|
Mangai
|
2930002WL045732
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangai
|
INDIAN BANK(607105)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-011-011/718-A
(Erralli)
|
2930002000NRG23081120221394564
|
08/11/2022
|
Rajammal
|
2930002WL045732
|
Rajammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-011-011/742-A
(Erralli)
|
2930002000NRG23081120221394565
|
08/11/2022
|
Sevathal
|
2930002WL045732
|
Sevathal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-011-011/747-A
(Erralli)
|
2930002000NRG23081120221394566
|
08/11/2022
|
Nanjammal
|
2930002WL045732
|
Nanjammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-011-011/748-A
(Erralli)
|
2930002000NRG23081120221394567
|
08/11/2022
|
Sarasu
|
2930002WL045732
|
Sarasu
|
00176
|
IDIB000K031
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-011-011/847-A
(Erralli)
|
2930002000NRG23081120221394569
|
08/11/2022
|
Madhammal
|
2930002WL045732
|
Madhammal
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-011-011/897-A
(Erralli)
|
2930002000NRG23081120221394570
|
08/11/2022
|
Sundrammal
|
2930002WL045732
|
Sundrammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-011-011/980
(Erralli)
|
2930002000NRG23081120221394571
|
08/11/2022
|
Chitra
|
2930002WL045732
|
Chitra
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-011-011/981-A
(Erralli)
|
2930002000NRG23081120221394572
|
08/11/2022
|
Masilamani
|
2930002WL045732
|
Masilamani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-011-019/1168
(Erralli)
|
2930002000NRG23081120221394573
|
08/11/2022
|
Rani
|
2930002WL045732
|
Rani
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-011-019/1198
(Erralli)
|
2930002000NRG23081120221394574
|
08/11/2022
|
muniyammal
|
2930002WL045732
|
muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-011-019/1329
(Erralli)
|
2930002000NRG23081120221394575
|
08/11/2022
|
Gili
|
2930002WL045732
|
Gili
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-011-019/1720
(Erralli)
|
2930002000NRG23081120221394578
|
08/11/2022
|
Amsaveni
|
2930002WL045732
|
Amsaveni
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-011-019/651
(Erralli)
|
2930002000NRG23081120221394581
|
08/11/2022
|
Malliga
|
2930002WL045732
|
Malliga
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-011-019/751
(Erralli)
|
2930002000NRG23081120221394582
|
08/11/2022
|
Jeeva
|
2930002WL045732
|
Jeeva
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-011-019/1841
(Erralli)
|
2930002000NRG23081120221394580
|
08/11/2022
|
Sathiya
|
2930002WL045732
|
Sathiya
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-011-011/201-A
(Erralli)
|
2930002000NRG23081120221394544
|
08/11/2022
|
Amsavalli
|
2930002WL045732
|
Amsavalli
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-011-011/588-A
(Erralli)
|
2930002000NRG23081120221394551
|
08/11/2022
|
Sumathi
|
2930002WL045732
|
Sumathi
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-011-019/1414
(Erralli)
|
2930002000NRG23081120221394576
|
08/11/2022
|
Chinnapillai
|
2930002WL045732
|
Chinnapillai
|
00415
|
SBIN0007463
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|