|
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-25-012-008-001/132
(MANALOOR)
|
2925012000NRG23280320232716632
|
28/03/2023
|
Karuppayee
|
2925012WL075494
|
Karuppayee
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/153
(MANALOOR)
|
2925012000NRG23280320232716633
|
28/03/2023
|
Vijaya
|
2925012WL075494
|
Vijaya
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/161
(MANALOOR)
|
2925012000NRG23280320232716634
|
28/03/2023
|
Valli
|
2925012WL075494
|
Valli
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365046
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/162
(MANALOOR)
|
2925012000NRG23280320232716635
|
28/03/2023
|
Ponnammal
|
2925012WL075494
|
Ponnammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
03/04/2023
|
|
008365046
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/164
(MANALOOR)
|
2925012000NRG23280320232716636
|
28/03/2023
|
Kuppayi
|
2925012WL075494
|
Kuppayi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
03/04/2023
|
|
008365046
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/169
(MANALOOR)
|
2925012000NRG23280320232716637
|
28/03/2023
|
Rengammal
|
2925012WL075494
|
Rengammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/171
(MANALOOR)
|
2925012000NRG23280320232716638
|
28/03/2023
|
Kaveri
|
2925012WL075494
|
Kaveri
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/174
(MANALOOR)
|
2925012000NRG23280320232716639
|
28/03/2023
|
Alagi
|
2925012WL075494
|
Alagi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/181
(MANALOOR)
|
2925012000NRG23280320232716640
|
28/03/2023
|
Meenal
|
2925012WL075494
|
Meenal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/182
(MANALOOR)
|
2925012000NRG23280320232716641
|
28/03/2023
|
USHA
|
2925012WL075494
|
USHA
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/230
(MANALOOR)
|
2925012000NRG23280320232716642
|
28/03/2023
|
Rajamani
|
2925012WL075494
|
Rajamani
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/283
(MANALOOR)
|
2925012000NRG23280320232716643
|
28/03/2023
|
AMIRTHAM
|
2925012WL075494
|
AMIRTHAM
|
00177
|
IOBA0001913
|
240
|
240
|
Processed
|
02/04/2023
|
|
008365046
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/496
(MANALOOR)
|
2925012000NRG23280320232716644
|
28/03/2023
|
Mariyammal
|
2925012WL075494
|
Mariyammal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/76
(MANALOOR)
|
2925012000NRG23280320232716645
|
28/03/2023
|
Mariyayee
|
2925012WL075494
|
Mariyayee
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/04/2023
|
|
008365046
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/77
(MANALOOR)
|
2925012000NRG23280320232716646
|
28/03/2023
|
Chinnu
|
2925012WL075494
|
Chinnu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/04/2023
|
|
008365046
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/78
(MANALOOR)
|
2925012000NRG23280320232716647
|
28/03/2023
|
Ponnathaal
|
2925012WL075494
|
Ponnathaal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
03/04/2023
|
|
008365046
|
|
Ponnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|