|
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-02-008-027-027/182-a
(Samanthawada)
|
2902008000NRG23311220222589439
|
31/12/2022
|
muniyamma
|
2902008WL063507
|
muniyamma
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-027-027/183-a
(Samanthawada)
|
2902008000NRG23311220222589440
|
31/12/2022
|
Ramanamma
|
2902008WL063507
|
Ramanamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268502
|
|
Ramanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-027-027/185-A
(Samanthawada)
|
2902008000NRG23311220222589441
|
31/12/2022
|
subbulaksmi
|
2902008WL063507
|
subbulaksmi
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268502
|
|
subbulaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALLIPET
|
TN-02-008-027-027/186-A
(Samanthawada)
|
2902008000NRG23311220222589442
|
31/12/2022
|
Dhachayani
|
2902008WL063507
|
Dhachayani
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
Dhachayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALLIPET
|
TN-02-008-027-027/192-A
(Samanthawada)
|
2902008000NRG23311220222589443
|
31/12/2022
|
munilaksmi
|
2902008WL063507
|
munilaksmi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
munilaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALLIPET
|
TN-02-008-027-027/193-A
(Samanthawada)
|
2902008000NRG23311220222589444
|
31/12/2022
|
Kenammal
|
2902008WL063507
|
Kenammal
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALLIPET
|
TN-02-008-027-027/215-a
(Samanthawada)
|
2902008000NRG23311220222589445
|
31/12/2022
|
Varalskhmi
|
2902008WL063507
|
Varalskhmi
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
02/02/2023
|
|
037268502
|
|
Varalskhmi
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-027-027/226-A
(Samanthawada)
|
2902008000NRG23311220222589446
|
31/12/2022
|
Mangamma
|
2902008WL063507
|
Mangamma
|
00176
|
IDIB000P013
|
210
|
210
|
Processed
|
03/02/2023
|
|
037268502
|
|
Mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALLIPET
|
TN-02-008-027-027/229-A
(Samanthawada)
|
2902008000NRG23311220222589447
|
31/12/2022
|
Sujatha
|
2902008WL063507
|
Sujatha
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-027-027/232-A
(Samanthawada)
|
2902008000NRG23311220222589448
|
31/12/2022
|
Chittyamma
|
2902008WL063507
|
Chittyamma
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chittyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-027-027/255-A
(Samanthawada)
|
2902008000NRG23311220222589449
|
31/12/2022
|
THorpathiyamman
|
2902008WL063507
|
THorpathiyamman
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
02/02/2023
|
|
037268502
|
|
THorpathiyamman
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-027-027/258-A
(Samanthawada)
|
2902008000NRG23311220222589450
|
31/12/2022
|
Gowri
|
2902008WL063507
|
Gowri
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037268502
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-027-027/277-A
(Samanthawada)
|
2902008000NRG23311220222589451
|
31/12/2022
|
Bagiyalakshmi
|
2902008WL063507
|
Bagiyalakshmi
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bagiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-027-027/306-A
(Samanthawada)
|
2902008000NRG23311220222589452
|
31/12/2022
|
Keerthy
|
2902008WL063507
|
Keerthy
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Keerthy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALLIPET
|
TN-02-008-027-027/309-A
(Samanthawada)
|
2902008000NRG23311220222589453
|
31/12/2022
|
Sujatha
|
2902008WL063507
|
Sujatha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-027-027/313-A
(Samanthawada)
|
2902008000NRG23311220222589454
|
31/12/2022
|
Kavitha
|
2902008WL063507
|
Kavitha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-027-027/315-A
(Samanthawada)
|
2902008000NRG23311220222589455
|
31/12/2022
|
Usha
|
2902008WL063507
|
Usha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-027-027/327-A
(Samanthawada)
|
2902008000NRG23311220222589456
|
31/12/2022
|
Sarala
|
2902008WL063507
|
Sarala
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarala
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-027-027/339-A
(Samanthawada)
|
2902008000NRG23311220222589457
|
31/12/2022
|
Vasantha
|
2902008WL063507
|
Vasantha
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
037268502
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-027-027/341-A
(Samanthawada)
|
2902008000NRG23311220222589458
|
31/12/2022
|
Mahalakshmi
|
2902008WL063507
|
Mahalakshmi
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-027-027/349-A
(Samanthawada)
|
2902008000NRG23311220222589459
|
31/12/2022
|
Bharathi
|
2902008WL063507
|
Bharathi
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-027-027/351-A
(Samanthawada)
|
2902008000NRG23311220222589460
|
31/12/2022
|
Ellammal
|
2902008WL063507
|
Ellammal
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ellammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PALLIPET
|
TN-02-008-027-027/55-A
(Samanthawada)
|
2902008000NRG23311220222589461
|
31/12/2022
|
Desamma
|
2902008WL063507
|
Desamma
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268502
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-027-027/57-A
(Samanthawada)
|
2902008000NRG23311220222589462
|
31/12/2022
|
Latha
|
2902008WL063507
|
Latha
|
00176
|
IDIB000P013
|
630
|
630
|
Processed
|
03/02/2023
|
|
037268502
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-027-027/66-A
(Samanthawada)
|
2902008000NRG23311220222589463
|
31/12/2022
|
sujatha
|
2902008WL063507
|
sujatha
|
00176
|
IDIB000P013
|
1050
|
1050
|
Processed
|
03/02/2023
|
|
037268502
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-027-027/75-A
(Samanthawada)
|
2902008000NRG23311220222589465
|
31/12/2022
|
amulu
|
2902008WL063507
|
amulu
|
00176
|
IDIB000P013
|
840
|
840
|
Processed
|
03/02/2023
|
|
037268502
|
|
amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-027-028/248-A
(Samanthawada)
|
2902008000NRG23311220222589466
|
31/12/2022
|
Komala
|
2902008WL063507
|
Komala
|
00176
|
IDIB000P013
|
420
|
420
|
Processed
|
03/02/2023
|
|
037268502
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|