|
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)
|
2902011000NRG23080520220195290
|
09/05/2022
|
Vailet
|
2902011WL005462
|
Vailet
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vailet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POONDI
|
TN-02-011-033-004/124-A
(Placepalayam)
|
2902011000NRG23080520220195291
|
09/05/2022
|
THANGAVELU
|
2902011WL005462
|
THANGAVELU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POONDI
|
TN-02-011-033-004/58-A
(Placepalayam)
|
2902011000NRG23080520220195292
|
09/05/2022
|
SHYMALA
|
2902011WL005462
|
SHYMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHYMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-033-004/59-A
(Placepalayam)
|
2902011000NRG23080520220195293
|
09/05/2022
|
SANTHI
|
2902011WL005462
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
POONDI
|
TN-02-011-033-033/12-A
(Placepalayam)
|
2902011000NRG23080520220195295
|
09/05/2022
|
SUDHA
|
2902011WL005462
|
SUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
POONDI
|
TN-02-011-033-033/13-A
(Placepalayam)
|
2902011000NRG23080520220195296
|
09/05/2022
|
LAKSHMANAN K
|
2902011WL005462
|
LAKSHMANAN K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POONDI
|
TN-02-011-033-033/17-A
(Placepalayam)
|
2902011000NRG23080520220195297
|
09/05/2022
|
RAMYA
|
2902011WL005462
|
RAMYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POONDI
|
TN-02-011-033-033/18-A
(Placepalayam)
|
2902011000NRG23080520220195298
|
09/05/2022
|
RAJAKUMARI
|
2902011WL005462
|
RAJAKUMARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-033-033/19-A
(Placepalayam)
|
2902011000NRG23080520220195299
|
09/05/2022
|
SELVI
|
2902011WL005462
|
SELVI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-033-033/2-A
(Placepalayam)
|
2902011000NRG23080520220195300
|
09/05/2022
|
RANI
|
2902011WL005462
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-033-033/21-A
(Placepalayam)
|
2902011000NRG23080520220195302
|
09/05/2022
|
VELA
|
2902011WL005462
|
VELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POONDI
|
TN-02-011-033-033/24-A
(Placepalayam)
|
2902011000NRG23080520220195303
|
09/05/2022
|
SHEMALA
|
2902011WL005462
|
SHEMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHEMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POONDI
|
TN-02-011-033-033/29-A
(Placepalayam)
|
2902011000NRG23080520220195306
|
09/05/2022
|
LAKSHMI
|
2902011WL005462
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POONDI
|
TN-02-011-033-033/3-A
(Placepalayam)
|
2902011000NRG23080520220195307
|
09/05/2022
|
RANI
|
2902011WL005462
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-033-033/31-A
(Placepalayam)
|
2902011000NRG23080520220195308
|
09/05/2022
|
GIRESH
|
2902011WL005462
|
GIRESH
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GIRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-033-033/32-A
(Placepalayam)
|
2902011000NRG23080520220195309
|
09/05/2022
|
JEBASELVI
|
2902011WL005462
|
JEBASELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEBASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POONDI
|
TN-02-011-033-033/33-A
(Placepalayam)
|
2902011000NRG23080520220195311
|
09/05/2022
|
VIKTORIYA
|
2902011WL005462
|
VIKTORIYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIKTORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POONDI
|
TN-02-011-033-033/340-A
(Placepalayam)
|
2902011000NRG23080520220195312
|
09/05/2022
|
NAGOMI G
|
2902011WL005462
|
NAGOMI G
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGOMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
POONDI
|
TN-02-011-033-033/343-A
(Placepalayam)
|
2902011000NRG23080520220195313
|
09/05/2022
|
MANIYAMMA
|
2902011WL005462
|
MANIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POONDI
|
TN-02-011-033-033/44-A
(Placepalayam)
|
2902011000NRG23080520220195316
|
09/05/2022
|
AMBIGA
|
2902011WL005462
|
AMBIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POONDI
|
TN-02-011-033-033/45-A
(Placepalayam)
|
2902011000NRG23080520220195317
|
09/05/2022
|
REVATHI
|
2902011WL005462
|
REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POONDI
|
TN-02-011-033-033/46-A
(Placepalayam)
|
2902011000NRG23080520220195318
|
09/05/2022
|
SUDHA
|
2902011WL005462
|
SUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POONDI
|
TN-02-011-033-033/47-A
(Placepalayam)
|
2902011000NRG23080520220195319
|
09/05/2022
|
NAGAMMAL
|
2902011WL005462
|
NAGAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POONDI
|
TN-02-011-033-033/48-A
(Placepalayam)
|
2902011000NRG23080520220195320
|
09/05/2022
|
MARAGATHAM
|
2902011WL005462
|
MARAGATHAM
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POONDI
|
TN-02-011-033-033/49-A
(Placepalayam)
|
2902011000NRG23080520220195321
|
09/05/2022
|
LATHA
|
2902011WL005462
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POONDI
|
TN-02-011-033-033/5-A
(Placepalayam)
|
2902011000NRG23080520220195322
|
09/05/2022
|
JOYTHIMALLIGA D
|
2902011WL005462
|
JOYTHIMALLIGA D
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOYTHIMALLIGA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POONDI
|
TN-02-011-033-033/50-A
(Placepalayam)
|
2902011000NRG23080520220195323
|
09/05/2022
|
SUGANTHI
|
2902011WL005462
|
SUGANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POONDI
|
TN-02-011-033-033/52-A
(Placepalayam)
|
2902011000NRG23080520220195324
|
09/05/2022
|
KUMARAN
|
2902011WL005462
|
KUMARAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-033-033/54-A
(Placepalayam)
|
2902011000NRG23080520220195325
|
09/05/2022
|
JOTHI
|
2902011WL005462
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-033-033/544-A
(Placepalayam)
|
2902011000NRG23080520220195326
|
09/05/2022
|
ASHOK A
|
2902011WL005462
|
ASHOK A
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASHOK A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POONDI
|
TN-02-011-033-033/55-A
(Placepalayam)
|
2902011000NRG23080520220195327
|
09/05/2022
|
SULOKSHANA
|
2902011WL005462
|
SULOKSHANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POONDI
|
TN-02-011-033-033/56-A
(Placepalayam)
|
2902011000NRG23080520220195328
|
09/05/2022
|
VALLIYAMMA
|
2902011WL005462
|
VALLIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
POONDI
|
TN-02-011-033-033/57-A
(Placepalayam)
|
2902011000NRG23080520220195329
|
09/05/2022
|
SUMATHI L
|
2902011WL005462
|
SUMATHI L
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-033-033/577-A
(Placepalayam)
|
2902011000NRG23080520220195330
|
09/05/2022
|
MUTHAMMA
|
2902011WL005462
|
MUTHAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POONDI
|
TN-02-011-033-033/625-A
(Placepalayam)
|
2902011000NRG23080520220195331
|
09/05/2022
|
Kala
|
2902011WL005462
|
Kala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
POONDI
|
TN-02-011-033-033/628-A
(Placepalayam)
|
2902011000NRG23080520220195332
|
09/05/2022
|
Vennila
|
2902011WL005462
|
Vennila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POONDI
|
TN-02-011-033-033/639-A
(Placepalayam)
|
2902011000NRG23080520220195333
|
09/05/2022
|
Poongamma
|
2902011WL005462
|
Poongamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongamma
|
INDIAN BANK(607105)
|
|
38
|
POONDI
|
TN-02-011-033-033/83-A
(Placepalayam)
|
2902011000NRG23080520220195334
|
09/05/2022
|
POONGODI
|
2902011WL005462
|
POONGODI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-033-034/467-A
(Placepalayam)
|
2902011000NRG23080520220195335
|
09/05/2022
|
JAYARAMAN
|
2902011WL005462
|
JAYARAMAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|