|
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-02-011-033-004/429-A
(Placepalayam)
|
2902011000NRG23141120222211793
|
14/11/2022
|
RAJESWARI
|
2902011WL054380
|
RAJESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-033-004/432-A
(Placepalayam)
|
2902011000NRG23141120222211794
|
14/11/2022
|
INDIRA
|
2902011WL054380
|
INDIRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/441-A
(Placepalayam)
|
2902011000NRG23141120222211795
|
14/11/2022
|
ANJALA
|
2902011WL054380
|
ANJALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POONDI
|
TN-02-011-033-004/514-A
(Placepalayam)
|
2902011000NRG23141120222211796
|
14/11/2022
|
SUBRAMANI
|
2902011WL054380
|
SUBRAMANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-007/518-A
(Placepalayam)
|
2902011000NRG23141120222211797
|
14/11/2022
|
NAGOOR
|
2902011WL054380
|
NAGOOR
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-033/398-A
(Placepalayam)
|
2902011000NRG23141120222211798
|
14/11/2022
|
LAKSHMIAMMAL
|
2902011WL054380
|
LAKSHMIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-033/401-A
(Placepalayam)
|
2902011000NRG23141120222211799
|
14/11/2022
|
LOGAMMAL
|
2902011WL054380
|
LOGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-033-033/403-A
(Placepalayam)
|
2902011000NRG23141120222211800
|
14/11/2022
|
MALIKA
|
2902011WL054380
|
MALIKA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/433-A
(Placepalayam)
|
2902011000NRG23141120222211801
|
14/11/2022
|
MALA
|
2902011WL054380
|
MALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-033/446-A
(Placepalayam)
|
2902011000NRG23141120222211802
|
14/11/2022
|
Govindhammal
|
2902011WL054380
|
Govindhammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-033-033/465-A
(Placepalayam)
|
2902011000NRG23141120222211804
|
14/11/2022
|
VALLIYAMMA
|
2902011WL054380
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/473-A
(Placepalayam)
|
2902011000NRG23141120222211805
|
14/11/2022
|
THULASIAMMAL
|
2902011WL054380
|
THULASIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/475-A
(Placepalayam)
|
2902011000NRG23141120222211806
|
14/11/2022
|
VARALAKSHMI
|
2902011WL054380
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/485-A
(Placepalayam)
|
2902011000NRG23141120222211808
|
14/11/2022
|
Yasotha
|
2902011WL054380
|
Yasotha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/489-A
(Placepalayam)
|
2902011000NRG23141120222211809
|
14/11/2022
|
Pachammal
|
2902011WL054380
|
Pachammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/491-A
(Placepalayam)
|
2902011000NRG23141120222211810
|
14/11/2022
|
Santhakumari
|
2902011WL054380
|
Santhakumari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/493-A
(Placepalayam)
|
2902011000NRG23141120222211811
|
14/11/2022
|
UMA
|
2902011WL054380
|
UMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/494-A
(Placepalayam)
|
2902011000NRG23141120222211812
|
14/11/2022
|
RANI
|
2902011WL054380
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/510-A
(Placepalayam)
|
2902011000NRG23141120222211813
|
14/11/2022
|
Sunderammal
|
2902011WL054380
|
Sunderammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sunderammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONDI
|
TN-02-011-033-033/511-A
(Placepalayam)
|
2902011000NRG23141120222211814
|
14/11/2022
|
Vasantha
|
2902011WL054380
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-033-033/519-A
(Placepalayam)
|
2902011000NRG23141120222211815
|
14/11/2022
|
Savithiri
|
2902011WL054380
|
Savithiri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-033-033/521-A
(Placepalayam)
|
2902011000NRG23141120222211816
|
14/11/2022
|
Gunasundari
|
2902011WL054380
|
Gunasundari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONDI
|
TN-02-011-033-033/525-A
(Placepalayam)
|
2902011000NRG23141120222211817
|
14/11/2022
|
ANUSUYA
|
2902011WL054380
|
ANUSUYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/526-A
(Placepalayam)
|
2902011000NRG23141120222211818
|
14/11/2022
|
RAVICHANDRAN
|
2902011WL054380
|
RAVICHANDRAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/527-A
(Placepalayam)
|
2902011000NRG23141120222211819
|
14/11/2022
|
Saroja
|
2902011WL054380
|
Saroja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/540-A
(Placepalayam)
|
2902011000NRG23141120222211820
|
14/11/2022
|
PONNAMMAL
|
2902011WL054380
|
PONNAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-033-033/542-A
(Placepalayam)
|
2902011000NRG23141120222211822
|
14/11/2022
|
Padhmavathy
|
2902011WL054380
|
Padhmavathy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padhmavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONDI
|
TN-02-011-033-033/543-A
(Placepalayam)
|
2902011000NRG23141120222211823
|
14/11/2022
|
Santhamma
|
2902011WL054380
|
Santhamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POONDI
|
TN-02-011-033-033/556-A
(Placepalayam)
|
2902011000NRG23141120222211824
|
14/11/2022
|
RAGHAVAN
|
2902011WL054380
|
RAGHAVAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POONDI
|
TN-02-011-033-033/559-A
(Placepalayam)
|
2902011000NRG23141120222211825
|
14/11/2022
|
Mannachi
|
2902011WL054380
|
Mannachi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mannachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONDI
|
TN-02-011-033-033/570-A
(Placepalayam)
|
2902011000NRG23141120222211826
|
14/11/2022
|
BOLAMMA
|
2902011WL054380
|
BOLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
BOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/603-A
(Placepalayam)
|
2902011000NRG23141120222211828
|
14/11/2022
|
K.YASODA W.O KANNAN
|
2902011WL054380
|
K.YASODA W.O KANNAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.YASODA W.O KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-033-033/672-A
(Placepalayam)
|
2902011000NRG23141120222211831
|
14/11/2022
|
K CHITRA
|
2902011WL054380
|
K CHITRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
K CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POONDI
|
TN-02-011-033-034/476-A
(Placepalayam)
|
2902011000NRG23141120222211836
|
14/11/2022
|
DESAMMA
|
2902011WL054380
|
DESAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
DESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|