|
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
|
S.PUDUR
|
TN-25-012-008-001/101
(MANALOOR)
|
2925012000NRG23271020221579256
|
27/10/2022
|
Meenatchi
|
2925012WL046109
|
Meenatchi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/117
(MANALOOR)
|
2925012000NRG23271020221579258
|
27/10/2022
|
Chinnammal
|
2925012WL046109
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/135
(MANALOOR)
|
2925012000NRG23271020221579259
|
27/10/2022
|
Sigappi
|
2925012WL046109
|
Sigappi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/144
(MANALOOR)
|
2925012000NRG23271020221579260
|
27/10/2022
|
Vairavan
|
2925012WL046109
|
Vairavan
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/147
(MANALOOR)
|
2925012000NRG23271020221579261
|
27/10/2022
|
Adakki
|
2925012WL046109
|
Adakki
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711061
|
|
Adakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/148
(MANALOOR)
|
2925012000NRG23271020221579262
|
27/10/2022
|
Nachi
|
2925012WL046109
|
Nachi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/149
(MANALOOR)
|
2925012000NRG23271020221579263
|
27/10/2022
|
Alagumeenal
|
2925012WL046109
|
Alagumeenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/150
(MANALOOR)
|
2925012000NRG23271020221579264
|
27/10/2022
|
Pappa
|
2925012WL046109
|
Pappa
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/176
(MANALOOR)
|
2925012000NRG23271020221579265
|
27/10/2022
|
Alagammal
|
2925012WL046109
|
Alagammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/247
(MANALOOR)
|
2925012000NRG23271020221579266
|
27/10/2022
|
Amirtham
|
2925012WL046109
|
Amirtham
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/296
(MANALOOR)
|
2925012000NRG23271020221579267
|
27/10/2022
|
Palanichamy
|
2925012WL046109
|
Palanichamy
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/304
(MANALOOR)
|
2925012000NRG23271020221579268
|
27/10/2022
|
Chinnapponnu
|
2925012WL046109
|
Chinnapponnu
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/314
(MANALOOR)
|
2925012000NRG23271020221579269
|
27/10/2022
|
Selvi
|
2925012WL046109
|
Selvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/322
(MANALOOR)
|
2925012000NRG23271020221579270
|
27/10/2022
|
Vellachi
|
2925012WL046109
|
Vellachi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/325
(MANALOOR)
|
2925012000NRG23271020221579271
|
27/10/2022
|
Vellaiyammal
|
2925012WL046109
|
Vellaiyammal
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/326
(MANALOOR)
|
2925012000NRG23271020221579272
|
27/10/2022
|
Vellaiyammal
|
2925012WL046109
|
Vellaiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/378
(MANALOOR)
|
2925012000NRG23271020221579273
|
27/10/2022
|
Nachi
|
2925012WL046109
|
Nachi
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/379
(MANALOOR)
|
2925012000NRG23271020221579274
|
27/10/2022
|
Pothumani
|
2925012WL046109
|
Pothumani
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/404
(MANALOOR)
|
2925012000NRG23271020221579276
|
27/10/2022
|
Chinnammal
|
2925012WL046109
|
Chinnammal
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-001/429
(MANALOOR)
|
2925012000NRG23271020221579277
|
27/10/2022
|
Manimekalai
|
2925012WL046109
|
Manimekalai
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-001/57
(MANALOOR)
|
2925012000NRG23271020221579278
|
27/10/2022
|
Paanchali
|
2925012WL046109
|
Paanchali
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
05/11/2022
|
|
015711061
|
|
Paanchali
|
BANK OF BARODA(606985)
|
|
22
|
S.PUDUR
|
TN-25-012-008-001/61
(MANALOOR)
|
2925012000NRG23271020221579279
|
27/10/2022
|
Sindhayi
|
2925012WL046109
|
Sindhayi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sindhayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-008-001/62
(MANALOOR)
|
2925012000NRG23271020221579280
|
27/10/2022
|
Chinnammal
|
2925012WL046109
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-008-001/65
(MANALOOR)
|
2925012000NRG23271020221579281
|
27/10/2022
|
Selvi
|
2925012WL046109
|
Selvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-008-001/72
(MANALOOR)
|
2925012000NRG23271020221579283
|
27/10/2022
|
Alagammal
|
2925012WL046109
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-008-001/82
(MANALOOR)
|
2925012000NRG23271020221579284
|
27/10/2022
|
Chellammal
|
2925012WL046109
|
Chellammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
S.PUDUR
|
TN-25-012-008-003/436
(MANALOOR)
|
2925012000NRG23271020221579285
|
27/10/2022
|
Muthammal
|
2925012WL046109
|
Muthammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21016
|
21016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21016
|
21016
|
|
|
|
|
|
|
|