|
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-02-011-033-004/106-A
(Placepalayam)
|
2902011000NRG23310520220447993
|
31/05/2022
|
Vailet
|
2902011WL011780
|
Vailet
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vailet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-004/432-A
(Placepalayam)
|
2902011000NRG23310520220447994
|
31/05/2022
|
INDIRA
|
2902011WL011780
|
INDIRA
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/441-A
(Placepalayam)
|
2902011000NRG23310520220447995
|
31/05/2022
|
ANJALA
|
2902011WL011780
|
ANJALA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-033-004/514-A
(Placepalayam)
|
2902011000NRG23310520220447996
|
31/05/2022
|
SUBRAMANI
|
2902011WL011780
|
SUBRAMANI
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-004/62-A
(Placepalayam)
|
2902011000NRG23310520220447997
|
31/05/2022
|
Dhanammal
|
2902011WL011780
|
Dhanammal
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-033/11-A
(Placepalayam)
|
2902011000NRG23310520220447999
|
31/05/2022
|
SARASU
|
2902011WL011780
|
SARASU
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-033/32-A
(Placepalayam)
|
2902011000NRG23310520220448000
|
31/05/2022
|
JEBASELVI
|
2902011WL011780
|
JEBASELVI
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEBASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-033/333-A
(Placepalayam)
|
2902011000NRG23310520220448001
|
31/05/2022
|
SOBANA
|
2902011WL011780
|
SOBANA
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOBANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/340-A
(Placepalayam)
|
2902011000NRG23310520220448002
|
31/05/2022
|
NAGOMI G
|
2902011WL011780
|
NAGOMI G
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGOMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-033/398-A
(Placepalayam)
|
2902011000NRG23310520220448003
|
31/05/2022
|
LAKSHMIAMMAL
|
2902011WL011780
|
LAKSHMIAMMAL
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-033/401-A
(Placepalayam)
|
2902011000NRG23310520220448004
|
31/05/2022
|
LOGAMMAL
|
2902011WL011780
|
LOGAMMAL
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
05/06/2022
|
|
009630563
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-033-033/41-A
(Placepalayam)
|
2902011000NRG23310520220448005
|
31/05/2022
|
JEYAMMAL
|
2902011WL011780
|
JEYAMMAL
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/423-A
(Placepalayam)
|
2902011000NRG23310520220448007
|
31/05/2022
|
subammal
|
2902011WL011780
|
subammal
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
05/06/2022
|
|
009630563
|
|
subammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-033-033/440-A
(Placepalayam)
|
2902011000NRG23310520220448008
|
31/05/2022
|
ANUSUYA
|
2902011WL011780
|
ANUSUYA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/45-A
(Placepalayam)
|
2902011000NRG23310520220448009
|
31/05/2022
|
REVATHI
|
2902011WL011780
|
REVATHI
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/465-A
(Placepalayam)
|
2902011000NRG23310520220448011
|
31/05/2022
|
VALLIYAMMA
|
2902011WL011780
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/473-A
(Placepalayam)
|
2902011000NRG23310520220448012
|
31/05/2022
|
THULASIAMMAL
|
2902011WL011780
|
THULASIAMMAL
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
THULASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/474-A
(Placepalayam)
|
2902011000NRG23310520220448013
|
31/05/2022
|
GNANAMBAL
|
2902011WL011780
|
GNANAMBAL
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
GNANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/475-A
(Placepalayam)
|
2902011000NRG23310520220448014
|
31/05/2022
|
VARALAKSHMI
|
2902011WL011780
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-033-033/485-A
(Placepalayam)
|
2902011000NRG23310520220448016
|
31/05/2022
|
Yasotha
|
2902011WL011780
|
Yasotha
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
04/06/2022
|
|
009630563
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-033-033/489-A
(Placepalayam)
|
2902011000NRG23310520220448017
|
31/05/2022
|
Pachammal
|
2902011WL011780
|
Pachammal
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-033-033/491-A
(Placepalayam)
|
2902011000NRG23310520220448018
|
31/05/2022
|
Santhakumari
|
2902011WL011780
|
Santhakumari
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONDI
|
TN-02-011-033-033/493-A
(Placepalayam)
|
2902011000NRG23310520220448019
|
31/05/2022
|
UMA
|
2902011WL011780
|
UMA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/494-A
(Placepalayam)
|
2902011000NRG23310520220448020
|
31/05/2022
|
RANI
|
2902011WL011780
|
RANI
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/50-A
(Placepalayam)
|
2902011000NRG23310520220448021
|
31/05/2022
|
SUGANTHI
|
2902011WL011780
|
SUGANTHI
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/510-A
(Placepalayam)
|
2902011000NRG23310520220448022
|
31/05/2022
|
Sunderammal
|
2902011WL011780
|
Sunderammal
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sunderammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
POONDI
|
TN-02-011-033-033/511-A
(Placepalayam)
|
2902011000NRG23310520220448023
|
31/05/2022
|
Vasantha
|
2902011WL011780
|
Vasantha
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONDI
|
TN-02-011-033-033/519-A
(Placepalayam)
|
2902011000NRG23310520220448024
|
31/05/2022
|
Savithiri
|
2902011WL011780
|
Savithiri
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-033-033/521-A
(Placepalayam)
|
2902011000NRG23310520220448025
|
31/05/2022
|
Gunasundari
|
2902011WL011780
|
Gunasundari
|
00177
|
IOBA0000215
|
399
|
399
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-033-033/522-A
(Placepalayam)
|
2902011000NRG23310520220448026
|
31/05/2022
|
VENKATESAN S
|
2902011WL011780
|
VENKATESAN S
|
00177
|
IOBA0000215
|
199
|
199
|
Processed
|
05/06/2022
|
|
009630563
|
|
VENKATESAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-033-033/525-A
(Placepalayam)
|
2902011000NRG23310520220448027
|
31/05/2022
|
ANUSUYA
|
2902011WL011780
|
ANUSUYA
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/526-A
(Placepalayam)
|
2902011000NRG23310520220448028
|
31/05/2022
|
RAVICHANDRAN
|
2902011WL011780
|
RAVICHANDRAN
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONDI
|
TN-02-011-033-033/527-A
(Placepalayam)
|
2902011000NRG23310520220448029
|
31/05/2022
|
Saroja
|
2902011WL011780
|
Saroja
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-033-033/540-A
(Placepalayam)
|
2902011000NRG23310520220448030
|
31/05/2022
|
PONNAMMAL
|
2902011WL011780
|
PONNAMMAL
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
009630563
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-033-033/542-A
(Placepalayam)
|
2902011000NRG23310520220448032
|
31/05/2022
|
Padhmavathy
|
2902011WL011780
|
Padhmavathy
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
04/06/2022
|
|
009630563
|
|
Padhmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POONDI
|
TN-02-011-033-033/543-A
(Placepalayam)
|
2902011000NRG23310520220448033
|
31/05/2022
|
Santhamma
|
2902011WL011780
|
Santhamma
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-033-033/553-A
(Placepalayam)
|
2902011000NRG23310520220448034
|
31/05/2022
|
Lakshmiyammal
|
2902011WL011780
|
Lakshmiyammal
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
05/06/2022
|
|
009630563
|
|
Lakshmiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-033-033/556-A
(Placepalayam)
|
2902011000NRG23310520220448035
|
31/05/2022
|
RAGHAVAN
|
2902011WL011780
|
RAGHAVAN
|
00177
|
IOBA0000215
|
797
|
797
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POONDI
|
TN-02-011-033-033/559-A
(Placepalayam)
|
2902011000NRG23310520220448036
|
31/05/2022
|
Mannachi
|
2902011WL011780
|
Mannachi
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mannachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POONDI
|
TN-02-011-033-033/570-A
(Placepalayam)
|
2902011000NRG23310520220448037
|
31/05/2022
|
BOLAMMA
|
2902011WL011780
|
BOLAMMA
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
BOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POONDI
|
TN-02-011-033-033/603-A
(Placepalayam)
|
2902011000NRG23310520220448039
|
31/05/2022
|
K.YASODA W.O KANNAN
|
2902011WL011780
|
K.YASODA W.O KANNAN
|
00177
|
IOBA0000215
|
598
|
598
|
Processed
|
05/06/2022
|
|
009630563
|
|
K.YASODA W.O KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-033-033/672-A
(Placepalayam)
|
2902011000NRG23310520220448042
|
31/05/2022
|
K CHITRA
|
2902011WL011780
|
K CHITRA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
K CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POONDI
|
TN-02-011-033-033/69-A
(Placepalayam)
|
2902011000NRG23310520220448045
|
31/05/2022
|
LALITHA
|
2902011WL011780
|
LALITHA
|
00177
|
IOBA0000215
|
1196
|
1196
|
Processed
|
04/06/2022
|
|
009630563
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POONDI
|
TN-02-011-033-034/476-A
(Placepalayam)
|
2902011000NRG23310520220448049
|
31/05/2022
|
DESAMMA
|
2902011WL011780
|
DESAMMA
|
00177
|
IOBA0000215
|
996
|
996
|
Processed
|
04/06/2022
|
|
009630563
|
|
DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41251
|
41251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41251
|
41251
|
|
|
|
|
|
|
|