|
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-25-012-008-001/124
(MANALOOR)
|
2925012000NRG23280920221345159
|
28/09/2022
|
Mariyammal
|
2925012WL039442
|
Mariyammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
13/10/2022
|
|
030361605
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/14
(MANALOOR)
|
2925012000NRG23280920221345161
|
28/09/2022
|
Senthilkumar
|
2925012WL039442
|
Senthilkumar
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361605
|
|
Senthilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/140
(MANALOOR)
|
2925012000NRG23280920221345162
|
28/09/2022
|
Ponnalagi
|
2925012WL039442
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/17
(MANALOOR)
|
2925012000NRG23280920221345163
|
28/09/2022
|
Sarasu
|
2925012WL039442
|
Sarasu
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
13/10/2022
|
|
030361605
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/171
(MANALOOR)
|
2925012000NRG23280920221345164
|
28/09/2022
|
Kaveri
|
2925012WL039442
|
Kaveri
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/181
(MANALOOR)
|
2925012000NRG23280920221345165
|
28/09/2022
|
Meenal
|
2925012WL039442
|
Meenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/189
(MANALOOR)
|
2925012000NRG23280920221345166
|
28/09/2022
|
Indira
|
2925012WL039442
|
Indira
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361605
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/208
(MANALOOR)
|
2925012000NRG23280920221345168
|
28/09/2022
|
Ponnalagi
|
2925012WL039442
|
Ponnalagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/21
(MANALOOR)
|
2925012000NRG23280920221345169
|
28/09/2022
|
Lakshmi
|
2925012WL039442
|
Lakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361605
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/211
(MANALOOR)
|
2925012000NRG23280920221345170
|
28/09/2022
|
Lakshmi
|
2925012WL039442
|
Lakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/230
(MANALOOR)
|
2925012000NRG23280920221345172
|
28/09/2022
|
Rajamani
|
2925012WL039442
|
Rajamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361605
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/233
(MANALOOR)
|
2925012000NRG23280920221345173
|
28/09/2022
|
Seethai
|
2925012WL039442
|
Seethai
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361605
|
|
Seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/261
(MANALOOR)
|
2925012000NRG23280920221345176
|
28/09/2022
|
Chinnammal
|
2925012WL039442
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/32
(MANALOOR)
|
2925012000NRG23280920221345177
|
28/09/2022
|
Silampayee
|
2925012WL039442
|
Silampayee
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Silampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/331
(MANALOOR)
|
2925012000NRG23280920221345178
|
28/09/2022
|
Alagu
|
2925012WL039442
|
Alagu
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
13/10/2022
|
|
030361605
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/339
(MANALOOR)
|
2925012000NRG23280920221345179
|
28/09/2022
|
Nondiyammal
|
2925012WL039442
|
Nondiyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Nondiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/415
(MANALOOR)
|
2925012000NRG23280920221345181
|
28/09/2022
|
Ponnammal
|
2925012WL039442
|
Ponnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-002/434
(MANALOOR)
|
2925012000NRG23280920221345182
|
28/09/2022
|
Gowri
|
2925012WL039442
|
Gowri
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-002/437
(MANALOOR)
|
2925012000NRG23280920221345183
|
28/09/2022
|
Deepa
|
2925012WL039442
|
Deepa
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-002/445
(MANALOOR)
|
2925012000NRG23280920221345184
|
28/09/2022
|
Ramapraba
|
2925012WL039442
|
Ramapraba
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Ramapraba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-002/453
(MANALOOR)
|
2925012000NRG23280920221345185
|
28/09/2022
|
Palaniammal
|
2925012WL039442
|
Palaniammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361605
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20091
|
20091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20091
|
20091
|
|
|
|
|
|
|
|