|
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-16-007-032-032/453-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324940
|
31/08/2022
|
DIVYAMARY R
|
2916007WL055021
|
DIVYAMARY R
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
DIVYAMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/761-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324933
|
31/08/2022
|
KARUPPAYEE
|
2916007WL055020
|
KARUPPAYEE
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-032-032/138-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324929
|
31/08/2022
|
MARIYAMMAL
|
2916007WL055020
|
MARIYAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858011
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-032-032/140-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324938
|
31/08/2022
|
ANBALAGAN
|
2916007WL055021
|
ANBALAGAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANBALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-032-032/140-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324937
|
31/08/2022
|
PAPPATHI
|
2916007WL055021
|
PAPPATHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-032-032/2-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324930
|
31/08/2022
|
ARUL JOTHI
|
2916007WL055020
|
ARUL JOTHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARUL JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-032-032/335-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324939
|
31/08/2022
|
ANNAKODI
|
2916007WL055021
|
ANNAKODI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-032-032/339-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324931
|
31/08/2022
|
SENGOLMARY
|
2916007WL055020
|
SENGOLMARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
SENGOLMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-032-032/517-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324941
|
31/08/2022
|
MANI
|
2916007WL055021
|
MANI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-032-032/517-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324942
|
31/08/2022
|
SELVI M
|
2916007WL055021
|
SELVI M
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-032-032/66-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324943
|
31/08/2022
|
RENGARAJ
|
2916007WL055021
|
RENGARAJ
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RENGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-032-032/66-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324944
|
31/08/2022
|
VIJAYA
|
2916007WL055021
|
VIJAYA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-032-032/751-A
(PUDUR UTHAMANUR)
|
2916007000NRG23310820221324945
|
31/08/2022
|
RAJALAKSHMI
|
2916007WL055021
|
RAJALAKSHMI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|