|
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-02-011-033-004/372-A
(Placepalayam)
|
2902011000NRG23060820221194459
|
06/08/2022
|
SAGUNDHALA
|
2902011WL030232
|
SAGUNDHALA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-004/514-A
(Placepalayam)
|
2902011000NRG23060820221194460
|
06/08/2022
|
SUBRAMANI
|
2902011WL030232
|
SUBRAMANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-033/131-A
(Placepalayam)
|
2902011000NRG23060820221194461
|
06/08/2022
|
Pushpa
|
2902011WL030232
|
Pushpa
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-033-033/139-A
(Placepalayam)
|
2902011000NRG23060820221194462
|
06/08/2022
|
NAGARATHINAM
|
2902011WL030232
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-033/150-A
(Placepalayam)
|
2902011000NRG23060820221194463
|
06/08/2022
|
MALLISHWARI
|
2902011WL030232
|
MALLISHWARI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-033/162-A
(Placepalayam)
|
2902011000NRG23060820221194465
|
06/08/2022
|
Geetha
|
2902011WL030232
|
Geetha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
POONDI
|
TN-02-011-033-033/174-A
(Placepalayam)
|
2902011000NRG23060820221194466
|
06/08/2022
|
PREMAVATHY
|
2902011WL030232
|
PREMAVATHY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PREMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-033/355-A
(Placepalayam)
|
2902011000NRG23060820221194467
|
06/08/2022
|
ANJALA
|
2902011WL030232
|
ANJALA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/373-A
(Placepalayam)
|
2902011000NRG23060820221194468
|
06/08/2022
|
PRAMILA
|
2902011WL030232
|
PRAMILA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-033/377-A
(Placepalayam)
|
2902011000NRG23060820221194469
|
06/08/2022
|
BHARATHI
|
2902011WL030232
|
BHARATHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-033/379-A
(Placepalayam)
|
2902011000NRG23060820221194470
|
06/08/2022
|
NAGAPOOSANAM
|
2902011WL030232
|
NAGAPOOSANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAPOOSANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/381-A
(Placepalayam)
|
2902011000NRG23060820221194471
|
06/08/2022
|
NAGABOOSHANAM
|
2902011WL030232
|
NAGABOOSHANAM
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGABOOSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/387-A
(Placepalayam)
|
2902011000NRG23060820221194472
|
06/08/2022
|
KALA
|
2902011WL030232
|
KALA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/389-A
(Placepalayam)
|
2902011000NRG23060820221194473
|
06/08/2022
|
SHANTHI
|
2902011WL030232
|
SHANTHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/391-A
(Placepalayam)
|
2902011000NRG23060820221194474
|
06/08/2022
|
NARASAMMA
|
2902011WL030232
|
NARASAMMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/403-A
(Placepalayam)
|
2902011000NRG23060820221194475
|
06/08/2022
|
MALIKA
|
2902011WL030232
|
MALIKA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/475-A
(Placepalayam)
|
2902011000NRG23060820221194476
|
06/08/2022
|
VARALAKSHMI
|
2902011WL030232
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/487-A
(Placepalayam)
|
2902011000NRG23060820221194477
|
06/08/2022
|
MANNACHIAMMA
|
2902011WL030232
|
MANNACHIAMMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANNACHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/491-A
(Placepalayam)
|
2902011000NRG23060820221194478
|
06/08/2022
|
Santhakumari
|
2902011WL030232
|
Santhakumari
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|