|
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-25-012-008-001/384
(MANALOOR)
|
2925012000NRG23070620220325384
|
08/06/2022
|
Ponnammal
|
2925012WL009831
|
Ponnammal
|
00176
|
IDIB000P052
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/111
(MANALOOR)
|
2925012000NRG23070620220325372
|
08/06/2022
|
Maheswari
|
2925012WL009831
|
Maheswari
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/117
(MANALOOR)
|
2925012000NRG23070620220325373
|
08/06/2022
|
Chinnammal
|
2925012WL009831
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/155
(MANALOOR)
|
2925012000NRG23070620220325374
|
08/06/2022
|
Alagi
|
2925012WL009831
|
Alagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/173
(MANALOOR)
|
2925012000NRG23070620220325375
|
08/06/2022
|
Kaadiyammal
|
2925012WL009831
|
Kaadiyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kaadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/193
(MANALOOR)
|
2925012000NRG23070620220325376
|
08/06/2022
|
Nachammal
|
2925012WL009831
|
Nachammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/194
(MANALOOR)
|
2925012000NRG23070620220325377
|
08/06/2022
|
Ponnammal
|
2925012WL009831
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/196
(MANALOOR)
|
2925012000NRG23070620220325378
|
08/06/2022
|
Alagammal
|
2925012WL009831
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/224
(MANALOOR)
|
2925012000NRG23070620220325379
|
08/06/2022
|
Ponnal
|
2925012WL009831
|
Ponnal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/235
(MANALOOR)
|
2925012000NRG23070620220325380
|
08/06/2022
|
Pidari
|
2925012WL009831
|
Pidari
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/303
(MANALOOR)
|
2925012000NRG23070620220325381
|
08/06/2022
|
Sellammal
|
2925012WL009831
|
Sellammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/322
(MANALOOR)
|
2925012000NRG23070620220325382
|
08/06/2022
|
Vellachi
|
2925012WL009831
|
Vellachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/374
(MANALOOR)
|
2925012000NRG23070620220325383
|
08/06/2022
|
Vellaiyammal
|
2925012WL009831
|
Vellaiyammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/393
(MANALOOR)
|
2925012000NRG23070620220325385
|
08/06/2022
|
Alagi
|
2925012WL009831
|
Alagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/416
(MANALOOR)
|
2925012000NRG23070620220325388
|
08/06/2022
|
Kalyani
|
2925012WL009831
|
Kalyani
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/72
(MANALOOR)
|
2925012000NRG23070620220325389
|
08/06/2022
|
Alagammal
|
2925012WL009831
|
Alagammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/80
(MANALOOR)
|
2925012000NRG23070620220325390
|
08/06/2022
|
Nagammal
|
2925012WL009831
|
Nagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/87
(MANALOOR)
|
2925012000NRG23070620220325391
|
08/06/2022
|
Menni
|
2925012WL009831
|
Menni
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Menni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/90
(MANALOOR)
|
2925012000NRG23070620220325392
|
08/06/2022
|
Amaravathi
|
2925012WL009831
|
Amaravathi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-003/449
(MANALOOR)
|
2925012000NRG23070620220325395
|
08/06/2022
|
Alagumeenal
|
2925012WL009831
|
Alagumeenal
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17630
|
17630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18650
|
18650
|
|
|
|
|
|
|
|