|
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-25-012-001-001/105
(CHETTIGURICHI)
|
2925012000NRG23121120221672695
|
14/11/2022
|
Mookayee
|
2925012WL049306
|
Mookayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/112
(CHETTIGURICHI)
|
2925012000NRG23121120221672696
|
14/11/2022
|
Lakshmi
|
2925012WL049306
|
Lakshmi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/12
(CHETTIGURICHI)
|
2925012000NRG23121120221672697
|
14/11/2022
|
Pappa
|
2925012WL049306
|
Pappa
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/198
(CHETTIGURICHI)
|
2925012000NRG23121120221672699
|
14/11/2022
|
Mangaiyarkarasi
|
2925012WL049306
|
Mangaiyarkarasi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/240
(CHETTIGURICHI)
|
2925012000NRG23121120221672700
|
14/11/2022
|
Pakkiyam
|
2925012WL049306
|
Pakkiyam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/241
(CHETTIGURICHI)
|
2925012000NRG23121120221672701
|
14/11/2022
|
Devi
|
2925012WL049306
|
Devi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-001-001/303
(CHETTIGURICHI)
|
2925012000NRG23121120221672702
|
14/11/2022
|
Ponnammal
|
2925012WL049306
|
Ponnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-001-001/314
(CHETTIGURICHI)
|
2925012000NRG23121120221672703
|
14/11/2022
|
Lakshmi
|
2925012WL049306
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-001-001/324
(CHETTIGURICHI)
|
2925012000NRG23121120221672704
|
14/11/2022
|
Natchammal
|
2925012WL049306
|
Natchammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-001-001/332
(CHETTIGURICHI)
|
2925012000NRG23121120221672706
|
14/11/2022
|
Chinnammal
|
2925012WL049306
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-001-001/340
(CHETTIGURICHI)
|
2925012000NRG23121120221672707
|
14/11/2022
|
Palaniyammal
|
2925012WL049306
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-001-001/342
(CHETTIGURICHI)
|
2925012000NRG23121120221672708
|
14/11/2022
|
Selvi
|
2925012WL049306
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-001-001/346
(CHETTIGURICHI)
|
2925012000NRG23121120221672709
|
14/11/2022
|
Sarasu
|
2925012WL049306
|
Sarasu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-001-001/358
(CHETTIGURICHI)
|
2925012000NRG23121120221672710
|
14/11/2022
|
Sevathal
|
2925012WL049306
|
Sevathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-001-001/362
(CHETTIGURICHI)
|
2925012000NRG23121120221672711
|
14/11/2022
|
Annalakshmi
|
2925012WL049306
|
Annalakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-001-001/382
(CHETTIGURICHI)
|
2925012000NRG23121120221672712
|
14/11/2022
|
Eswari
|
2925012WL049306
|
Eswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-001-001/386
(CHETTIGURICHI)
|
2925012000NRG23121120221672713
|
14/11/2022
|
Panchavarnam
|
2925012WL049306
|
Panchavarnam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-001-001/405
(CHETTIGURICHI)
|
2925012000NRG23121120221672714
|
14/11/2022
|
Dhanalakshmi
|
2925012WL049306
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-001-001/421
(CHETTIGURICHI)
|
2925012000NRG23121120221672715
|
14/11/2022
|
Alima Beevi
|
2925012WL049306
|
Alima Beevi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alima Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-001-001/423
(CHETTIGURICHI)
|
2925012000NRG23121120221672716
|
14/11/2022
|
Subaitha Begam
|
2925012WL049306
|
Subaitha Begam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subaitha Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-001-001/425-A
(CHETTIGURICHI)
|
2925012000NRG23121120221672717
|
14/11/2022
|
Rajeshwari
|
2925012WL049306
|
Rajeshwari
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-001-001/450-A
(CHETTIGURICHI)
|
2925012000NRG23121120221672718
|
14/11/2022
|
Chittu
|
2925012WL049306
|
Chittu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-001-001/472
(CHETTIGURICHI)
|
2925012000NRG23121120221672719
|
14/11/2022
|
Palaniammal
|
2925012WL049306
|
Palaniammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-001-001/477
(CHETTIGURICHI)
|
2925012000NRG23121120221672721
|
14/11/2022
|
Raguman Beevi
|
2925012WL049306
|
Raguman Beevi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raguman Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-001-001/537
(CHETTIGURICHI)
|
2925012000NRG23121120221672722
|
14/11/2022
|
Raikanbeevi
|
2925012WL049306
|
Raikanbeevi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raikanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-001-001/538
(CHETTIGURICHI)
|
2925012000NRG23121120221672723
|
14/11/2022
|
Shanthi
|
2925012WL049306
|
Shanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|