|
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-25-012-008-001/101
(MANALOOR)
|
2925012000NRG23271120221756461
|
27/11/2022
|
Meenatchi
|
2925012WL051962
|
Meenatchi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/110
(MANALOOR)
|
2925012000NRG23271120221756462
|
27/11/2022
|
Pirami
|
2925012WL051962
|
Pirami
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/111
(MANALOOR)
|
2925012000NRG23271120221756463
|
27/11/2022
|
Maheswari
|
2925012WL051962
|
Maheswari
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/135
(MANALOOR)
|
2925012000NRG23271120221756464
|
27/11/2022
|
Sigappi
|
2925012WL051962
|
Sigappi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/206
(MANALOOR)
|
2925012000NRG23271120221756465
|
27/11/2022
|
Menni
|
2925012WL051962
|
Menni
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Menni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/247
(MANALOOR)
|
2925012000NRG23271120221756466
|
27/11/2022
|
Amirtham
|
2925012WL051962
|
Amirtham
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/300
(MANALOOR)
|
2925012000NRG23271120221756467
|
27/11/2022
|
Chinnammal
|
2925012WL051962
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/352
(MANALOOR)
|
2925012000NRG23271120221756468
|
27/11/2022
|
Chinnammal
|
2925012WL051962
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/374
(MANALOOR)
|
2925012000NRG23271120221756469
|
27/11/2022
|
Vellaiyammal
|
2925012WL051962
|
Vellaiyammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/429
(MANALOOR)
|
2925012000NRG23271120221756470
|
27/11/2022
|
Manimekalai
|
2925012WL051962
|
Manimekalai
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/56
(MANALOOR)
|
2925012000NRG23271120221756471
|
27/11/2022
|
Kesi
|
2925012WL051962
|
Kesi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/59
(MANALOOR)
|
2925012000NRG23271120221756472
|
27/11/2022
|
Pirami
|
2925012WL051962
|
Pirami
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/68
(MANALOOR)
|
2925012000NRG23271120221756474
|
27/11/2022
|
Panchavarnam
|
2925012WL051962
|
Panchavarnam
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-003/468
(MANALOOR)
|
2925012000NRG23271120221756475
|
27/11/2022
|
Chinnammal
|
2925012WL051962
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|