|
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
|
MANAMADURAI
|
TN-25-003-007-001/124
(KATTIKULAM)
|
2925003000NRG23101120221656929
|
10/11/2022
|
Lakshmi
|
2925003WL048749
|
Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-007-001/16
(KATTIKULAM)
|
2925003000NRG23101120221656930
|
10/11/2022
|
Sareswathi
|
2925003WL048749
|
Sareswathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-007-001/174
(KATTIKULAM)
|
2925003000NRG23101120221656931
|
10/11/2022
|
Asothai
|
2925003WL048749
|
Asothai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAMADURAI
|
TN-25-003-007-001/181
(KATTIKULAM)
|
2925003000NRG23101120221656932
|
10/11/2022
|
Muniyandi
|
2925003WL048749
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-007-001/188
(KATTIKULAM)
|
2925003000NRG23101120221656933
|
10/11/2022
|
Muniammal
|
2925003WL048749
|
Muniammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-007-001/191
(KATTIKULAM)
|
2925003000NRG23101120221656934
|
10/11/2022
|
Muniyammal
|
2925003WL048749
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-007-001/198
(KATTIKULAM)
|
2925003000NRG23101120221656935
|
10/11/2022
|
Pichaiyammal
|
2925003WL048749
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-007-001/208
(KATTIKULAM)
|
2925003000NRG23101120221656936
|
10/11/2022
|
Lakshmi
|
2925003WL048749
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-007-001/222
(KATTIKULAM)
|
2925003000NRG23101120221656937
|
10/11/2022
|
Rakku
|
2925003WL048749
|
Rakku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-007-001/261
(KATTIKULAM)
|
2925003000NRG23101120221656938
|
10/11/2022
|
Muthu
|
2925003WL048749
|
Muthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-007-001/263
(KATTIKULAM)
|
2925003000NRG23101120221656939
|
10/11/2022
|
Alagar
|
2925003WL048749
|
Alagar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-007-001/303
(KATTIKULAM)
|
2925003000NRG23101120221656940
|
10/11/2022
|
Meenal
|
2925003WL048749
|
Meenal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-007-001/319
(KATTIKULAM)
|
2925003000NRG23101120221656941
|
10/11/2022
|
Rakku
|
2925003WL048749
|
Rakku
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-007-001/320
(KATTIKULAM)
|
2925003000NRG23101120221656942
|
10/11/2022
|
Parvatham
|
2925003WL048749
|
Parvatham
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-007-001/37
(KATTIKULAM)
|
2925003000NRG23101120221656943
|
10/11/2022
|
Periyakaruppan
|
2925003WL048749
|
Periyakaruppan
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyakaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-007-001/403
(KATTIKULAM)
|
2925003000NRG23101120221656944
|
10/11/2022
|
Sanmugam
|
2925003WL048749
|
Sanmugam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
17
|
MANAMADURAI
|
TN-25-003-007-001/447
(KATTIKULAM)
|
2925003000NRG23101120221656947
|
10/11/2022
|
Ananthavalli
|
2925003WL048749
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-007-001/448
(KATTIKULAM)
|
2925003000NRG23101120221656948
|
10/11/2022
|
Kavitha
|
2925003WL048749
|
Kavitha
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-007-001/452
(KATTIKULAM)
|
2925003000NRG23101120221656949
|
10/11/2022
|
Kalieswari
|
2925003WL048749
|
Kalieswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
20
|
MANAMADURAI
|
TN-25-003-007-001/46
(KATTIKULAM)
|
2925003000NRG23101120221656950
|
10/11/2022
|
Mariyammal
|
2925003WL048749
|
Mariyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-007-001/476
(KATTIKULAM)
|
2925003000NRG23101120221656951
|
10/11/2022
|
Prema
|
2925003WL048749
|
Prema
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prema
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-007-001/531
(KATTIKULAM)
|
2925003000NRG23101120221656954
|
10/11/2022
|
Sagunthaladevi
|
2925003WL048749
|
Sagunthaladevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-007-001/9
(KATTIKULAM)
|
2925003000NRG23101120221656956
|
10/11/2022
|
Panchavarnam
|
2925003WL048749
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19506
|
19506
|
|
|
|
|
|
|
|