|
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-25-012-001-001/140
(CHETTIGURICHI)
|
2925012000NRG23080620220334670
|
08/06/2022
|
Deepa
|
2925012WL010078
|
Deepa
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/146
(CHETTIGURICHI)
|
2925012000NRG23080620220334671
|
08/06/2022
|
Ponnuthai
|
2925012WL010078
|
Ponnuthai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/259
(CHETTIGURICHI)
|
2925012000NRG23080620220334672
|
08/06/2022
|
Valli
|
2925012WL010078
|
Valli
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/264
(CHETTIGURICHI)
|
2925012000NRG23080620220334673
|
08/06/2022
|
Lakshmi
|
2925012WL010078
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/266
(CHETTIGURICHI)
|
2925012000NRG23080620220334674
|
08/06/2022
|
Uthami
|
2925012WL010078
|
Uthami
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Uthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/284
(CHETTIGURICHI)
|
2925012000NRG23080620220334675
|
08/06/2022
|
Vijayha
|
2925012WL010078
|
Vijayha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vijayha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-001-001/285
(CHETTIGURICHI)
|
2925012000NRG23080620220334676
|
08/06/2022
|
Muthulakshmi
|
2925012WL010078
|
Muthulakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-001-001/286
(CHETTIGURICHI)
|
2925012000NRG23080620220334677
|
08/06/2022
|
Veerammal
|
2925012WL010078
|
Veerammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-001-001/292
(CHETTIGURICHI)
|
2925012000NRG23080620220334679
|
08/06/2022
|
Ramayee
|
2925012WL010078
|
Ramayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-001-001/294
(CHETTIGURICHI)
|
2925012000NRG23080620220334680
|
08/06/2022
|
Lakshmi
|
2925012WL010078
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-001-001/300
(CHETTIGURICHI)
|
2925012000NRG23080620220334682
|
08/06/2022
|
Meenal
|
2925012WL010078
|
Meenal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-001-001/311
(CHETTIGURICHI)
|
2925012000NRG23080620220334684
|
08/06/2022
|
Ponnathal
|
2925012WL010078
|
Ponnathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-001-001/313
(CHETTIGURICHI)
|
2925012000NRG23080620220334685
|
08/06/2022
|
Chinnammal
|
2925012WL010078
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-001-001/321
(CHETTIGURICHI)
|
2925012000NRG23080620220334686
|
08/06/2022
|
Kaliammal
|
2925012WL010078
|
Kaliammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-001-001/341
(CHETTIGURICHI)
|
2925012000NRG23080620220334687
|
08/06/2022
|
Pothumponnu
|
2925012WL010078
|
Pothumponnu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-001-001/352
(CHETTIGURICHI)
|
2925012000NRG23080620220334688
|
08/06/2022
|
Vellaiammal
|
2925012WL010078
|
Vellaiammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-001-001/365
(CHETTIGURICHI)
|
2925012000NRG23080620220334689
|
08/06/2022
|
Karupayee
|
2925012WL010078
|
Karupayee
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-001-001/394
(CHETTIGURICHI)
|
2925012000NRG23080620220334690
|
08/06/2022
|
Nallammal
|
2925012WL010078
|
Nallammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-001-001/432
(CHETTIGURICHI)
|
2925012000NRG23080620220334691
|
08/06/2022
|
Mala
|
2925012WL010078
|
Mala
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-001-001/446-A
(CHETTIGURICHI)
|
2925012000NRG23080620220334692
|
08/06/2022
|
Palaniammal
|
2925012WL010078
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-001-002/526
(CHETTIGURICHI)
|
2925012000NRG23080620220334693
|
08/06/2022
|
Andichiyammal
|
2925012WL010078
|
Andichiyammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-001-006/504
(CHETTIGURICHI)
|
2925012000NRG23080620220334695
|
08/06/2022
|
Alagammal
|
2925012WL010078
|
Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-001-006/523
(CHETTIGURICHI)
|
2925012000NRG23080620220334696
|
08/06/2022
|
Vasantha
|
2925012WL010078
|
Vasantha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-001-006/525
(CHETTIGURICHI)
|
2925012000NRG23080620220334697
|
08/06/2022
|
Valarmathi
|
2925012WL010078
|
Valarmathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-001-006/534
(CHETTIGURICHI)
|
2925012000NRG23080620220334698
|
08/06/2022
|
Theivanai
|
2925012WL010078
|
Theivanai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21030
|
21030
|
|
|
|
|
|
|
|