|
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
|
LALGUDI
|
TN-16-007-032-032/761-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197795
|
25/05/2022
|
KARUPPAYEE
|
2916007WL010682
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/784-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197804
|
25/05/2022
|
NANTHINI
|
2916007WL010683
|
NANTHINI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-032-032/180-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197797
|
25/05/2022
|
ALANGAARAMAR
|
2916007WL010683
|
ALANGAARAMAR
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALANGAARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-032-032/183-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197788
|
25/05/2022
|
ANITHA
|
2916007WL010682
|
ANITHA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-032-032/2-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197798
|
25/05/2022
|
ARUL JOTHI
|
2916007WL010683
|
ARUL JOTHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUL JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-032-032/339-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197790
|
25/05/2022
|
SENGOLMARY
|
2916007WL010682
|
SENGOLMARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SENGOLMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-032-032/444-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197800
|
25/05/2022
|
USHA S
|
2916007WL010683
|
USHA S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
USHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-032-032/504-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197792
|
25/05/2022
|
ARIVALAGAN
|
2916007WL010682
|
ARIVALAGAN
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-032-032/504-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197791
|
25/05/2022
|
SELVI
|
2916007WL010682
|
SELVI
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-032-032/606-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197793
|
25/05/2022
|
JEYARANI
|
2916007WL010682
|
JEYARANI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-032-032/697-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197794
|
25/05/2022
|
MALLIKA
|
2916007WL010682
|
MALLIKA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-032-032/73-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197803
|
25/05/2022
|
SAGAYAMARY
|
2916007WL010683
|
SAGAYAMARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-032-032/751-A
(PUDUR UTHAMANUR)
|
2916007000NRG23250520220197806
|
25/05/2022
|
RAJALAKSHMI
|
2916007WL010684
|
RAJALAKSHMI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18246
|
18246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21618
|
21618
|
|
|
|
|
|
|
|