|
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)
|
2925012000NRG23180420220018542
|
18/04/2022
|
Nithya
|
2925012WL000677
|
Nithya
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/153
(MANALOOR)
|
2925012000NRG23180420220018543
|
18/04/2022
|
Vijaya
|
2925012WL000677
|
Vijaya
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/159
(MANALOOR)
|
2925012000NRG23180420220018544
|
18/04/2022
|
Vellaiyammal
|
2925012WL000677
|
Vellaiyammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/165
(MANALOOR)
|
2925012000NRG23180420220018545
|
18/04/2022
|
Subbulakshmi
|
2925012WL000677
|
Subbulakshmi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/169
(MANALOOR)
|
2925012000NRG23180420220018546
|
18/04/2022
|
Rengammal
|
2925012WL000677
|
Rengammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/181
(MANALOOR)
|
2925012000NRG23180420220018547
|
18/04/2022
|
Meenal
|
2925012WL000677
|
Meenal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/230
(MANALOOR)
|
2925012000NRG23180420220018548
|
18/04/2022
|
Rajamani
|
2925012WL000677
|
Rajamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/236
(MANALOOR)
|
2925012000NRG23180420220018549
|
18/04/2022
|
Bhakyavathi
|
2925012WL000677
|
Bhakyavathi
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhakyavathi
|
CANARA BANK(508532)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/4
(MANALOOR)
|
2925012000NRG23180420220018551
|
18/04/2022
|
Selvi
|
2925012WL000677
|
Selvi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/78
(MANALOOR)
|
2925012000NRG23180420220018552
|
18/04/2022
|
Ponnathaal
|
2925012WL000677
|
Ponnathaal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9490
|
9490
|
|
|
|
|
|
|
|