|
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
|
POONDI
|
TN-02-011-033-004/321-A
(Placepalayam)
|
2902011000NRG23040720220808967
|
04/07/2022
|
SAROJA
|
2902011WL020985
|
SAROJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-033-004/322-A
(Placepalayam)
|
2902011000NRG23040720220808968
|
04/07/2022
|
RAMESH
|
2902011WL020985
|
RAMESH
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/324-A
(Placepalayam)
|
2902011000NRG23040720220808969
|
04/07/2022
|
ANNAMMAL
|
2902011WL020985
|
ANNAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-033-004/331-A
(Placepalayam)
|
2902011000NRG23040720220808970
|
04/07/2022
|
RAJAMMAL
|
2902011WL020985
|
RAJAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-004/67-A
(Placepalayam)
|
2902011000NRG23040720220808971
|
04/07/2022
|
DESAMMAL
|
2902011WL020985
|
DESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DESAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-004/71-A
(Placepalayam)
|
2902011000NRG23040720220808972
|
04/07/2022
|
SAROJA
|
2902011WL020985
|
SAROJA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-004/73-A
(Placepalayam)
|
2902011000NRG23040720220808973
|
04/07/2022
|
KAMALA
|
2902011WL020985
|
KAMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-004/75-A
(Placepalayam)
|
2902011000NRG23040720220808974
|
04/07/2022
|
RAVIKUMAR
|
2902011WL020985
|
RAVIKUMAR
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-004/78-A
(Placepalayam)
|
2902011000NRG23040720220808975
|
04/07/2022
|
ESSAMMAL
|
2902011WL020985
|
ESSAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESSAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-004/80-A
(Placepalayam)
|
2902011000NRG23040720220808976
|
04/07/2022
|
JOTHI
|
2902011WL020985
|
JOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-004/81-A
(Placepalayam)
|
2902011000NRG23040720220808977
|
04/07/2022
|
THULASIYAMMA
|
2902011WL020985
|
THULASIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THULASIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-033-004/90-A
(Placepalayam)
|
2902011000NRG23040720220808978
|
04/07/2022
|
BASKAR
|
2902011WL020985
|
BASKAR
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-007/82-A
(Placepalayam)
|
2902011000NRG23040720220808979
|
04/07/2022
|
JOTHY
|
2902011WL020985
|
JOTHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/10-A
(Placepalayam)
|
2902011000NRG23040720220808980
|
04/07/2022
|
Ramya
|
2902011WL020985
|
Ramya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/101-A
(Placepalayam)
|
2902011000NRG23040720220808981
|
04/07/2022
|
CHAKKARAI
|
2902011WL020985
|
CHAKKARAI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHAKKARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/102-A
(Placepalayam)
|
2902011000NRG23040720220808982
|
04/07/2022
|
RUTH T
|
2902011WL020985
|
RUTH T
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUTH T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/104-A
(Placepalayam)
|
2902011000NRG23040720220808983
|
04/07/2022
|
ANGAMMAL
|
2902011WL020985
|
ANGAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/14-A
(Placepalayam)
|
2902011000NRG23040720220808984
|
04/07/2022
|
Banupriya
|
2902011WL020985
|
Banupriya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-033-033/240-A
(Placepalayam)
|
2902011000NRG23040720220808986
|
04/07/2022
|
CHINNA PAPPA
|
2902011WL020985
|
CHINNA PAPPA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNA PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-033-033/248-A
(Placepalayam)
|
2902011000NRG23040720220808987
|
04/07/2022
|
MALLIGA
|
2902011WL020985
|
MALLIGA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-033-033/271-A
(Placepalayam)
|
2902011000NRG23040720220808988
|
04/07/2022
|
Ganga devi
|
2902011WL020985
|
Ganga devi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganga devi
|
UNION BANK OF INDIA(508500)
|
|
22
|
POONDI
|
TN-02-011-033-033/285-A
(Placepalayam)
|
2902011000NRG23040720220808989
|
04/07/2022
|
Selvam
|
2902011WL020985
|
Selvam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
23
|
POONDI
|
TN-02-011-033-033/323-A
(Placepalayam)
|
2902011000NRG23040720220808990
|
04/07/2022
|
KALYANIAMMA
|
2902011WL020985
|
KALYANIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/333-A
(Placepalayam)
|
2902011000NRG23040720220808991
|
04/07/2022
|
SOBANA
|
2902011WL020985
|
SOBANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/343-A
(Placepalayam)
|
2902011000NRG23040720220808993
|
04/07/2022
|
MANIYAMMA
|
2902011WL020985
|
MANIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/354-A
(Placepalayam)
|
2902011000NRG23040720220808994
|
04/07/2022
|
MANO
|
2902011WL020985
|
MANO
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-033-033/41-A
(Placepalayam)
|
2902011000NRG23040720220808996
|
04/07/2022
|
JEYAMMAL
|
2902011WL020985
|
JEYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONDI
|
TN-02-011-033-033/440-A
(Placepalayam)
|
2902011000NRG23040720220808997
|
04/07/2022
|
ANUSUYA
|
2902011WL020985
|
ANUSUYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-033-033/511-A
(Placepalayam)
|
2902011000NRG23040720220808998
|
04/07/2022
|
Vasantha
|
2902011WL020985
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-033-033/551-A
(Placepalayam)
|
2902011000NRG23040720220808999
|
04/07/2022
|
SARIDHA
|
2902011WL020985
|
SARIDHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONDI
|
TN-02-011-033-033/625-A
(Placepalayam)
|
2902011000NRG23040720220809001
|
04/07/2022
|
Kala
|
2902011WL020985
|
Kala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
POONDI
|
TN-02-011-033-033/63-A
(Placepalayam)
|
2902011000NRG23040720220809002
|
04/07/2022
|
YOSOPPU
|
2902011WL020985
|
YOSOPPU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
YOSOPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONDI
|
TN-02-011-033-033/654-A
(Placepalayam)
|
2902011000NRG23040720220809003
|
04/07/2022
|
KOWSALYA
|
2902011WL020985
|
KOWSALYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-033-033/66-A
(Placepalayam)
|
2902011000NRG23040720220809004
|
04/07/2022
|
SAROJAMMAL
|
2902011WL020985
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-033-033/663-A
(Placepalayam)
|
2902011000NRG23040720220809005
|
04/07/2022
|
DOSS
|
2902011WL020985
|
DOSS
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DOSS
|
STATE BANK OF INDIA(508548)
|
|
36
|
POONDI
|
TN-02-011-033-033/69-A
(Placepalayam)
|
2902011000NRG23040720220809007
|
04/07/2022
|
LALITHA
|
2902011WL020985
|
LALITHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-033-033/74-A
(Placepalayam)
|
2902011000NRG23040720220809008
|
04/07/2022
|
RAJESWARI
|
2902011WL020985
|
RAJESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POONDI
|
TN-02-011-033-033/76-A
(Placepalayam)
|
2902011000NRG23040720220809009
|
04/07/2022
|
S.AROKKIYAM
|
2902011WL020985
|
S.AROKKIYAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.AROKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONDI
|
TN-02-011-033-033/77-A
(Placepalayam)
|
2902011000NRG23040720220809010
|
04/07/2022
|
VALLIYAMMAL
|
2902011WL020985
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-033-033/79-A
(Placepalayam)
|
2902011000NRG23040720220809011
|
04/07/2022
|
S.JEYAKODI
|
2902011WL020985
|
S.JEYAKODI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-033-033/83-A
(Placepalayam)
|
2902011000NRG23040720220809012
|
04/07/2022
|
POONGODI
|
2902011WL020985
|
POONGODI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-033-033/85-A
(Placepalayam)
|
2902011000NRG23040720220809013
|
04/07/2022
|
LATHA
|
2902011WL020985
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-033-033/86-A
(Placepalayam)
|
2902011000NRG23040720220809014
|
04/07/2022
|
RADHA
|
2902011WL020985
|
RADHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONDI
|
TN-02-011-033-033/87-A
(Placepalayam)
|
2902011000NRG23040720220809015
|
04/07/2022
|
JOTHI
|
2902011WL020985
|
JOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POONDI
|
TN-02-011-033-033/88-A
(Placepalayam)
|
2902011000NRG23040720220809016
|
04/07/2022
|
KAMALA
|
2902011WL020985
|
KAMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POONDI
|
TN-02-011-033-033/89-A
(Placepalayam)
|
2902011000NRG23040720220809017
|
04/07/2022
|
NISHKALA
|
2902011WL020985
|
NISHKALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
NISHKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POONDI
|
TN-02-011-033-033/91-A
(Placepalayam)
|
2902011000NRG23040720220809018
|
04/07/2022
|
VAILAT
|
2902011WL020985
|
VAILAT
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VAILAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POONDI
|
TN-02-011-033-033/92-A
(Placepalayam)
|
2902011000NRG23040720220809019
|
04/07/2022
|
SUMATHI
|
2902011WL020985
|
SUMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POONDI
|
TN-02-011-033-033/94-A
(Placepalayam)
|
2902011000NRG23040720220809020
|
04/07/2022
|
KANNIYAMMA M
|
2902011WL020985
|
KANNIYAMMA M
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POONDI
|
TN-02-011-033-033/96-A
(Placepalayam)
|
2902011000NRG23040720220809021
|
04/07/2022
|
SAGUNTHALA
|
2902011WL020985
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|