|
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-25-012-007-001/101
(KUNNATHUR)
|
2925012000NRG23100620220371354
|
10/06/2022
|
Peruchi
|
2925012WL011165
|
Peruchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Peruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/109
(KUNNATHUR)
|
2925012000NRG23100620220371355
|
10/06/2022
|
Karuppayee
|
2925012WL011165
|
Karuppayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/234
(KUNNATHUR)
|
2925012000NRG23100620220371356
|
10/06/2022
|
Alagulakshmi
|
2925012WL011165
|
Alagulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/247
(KUNNATHUR)
|
2925012000NRG23100620220371357
|
10/06/2022
|
Palaniyayee
|
2925012WL011165
|
Palaniyayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/253
(KUNNATHUR)
|
2925012000NRG23100620220371358
|
10/06/2022
|
karuppayee
|
2925012WL011165
|
karuppayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/258
(KUNNATHUR)
|
2925012000NRG23100620220371360
|
10/06/2022
|
Thangammal
|
2925012WL011165
|
Thangammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/259
(KUNNATHUR)
|
2925012000NRG23100620220371361
|
10/06/2022
|
Marunthi
|
2925012WL011165
|
Marunthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marunthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/263
(KUNNATHUR)
|
2925012000NRG23100620220371362
|
10/06/2022
|
Chinnammal
|
2925012WL011165
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/270
(KUNNATHUR)
|
2925012000NRG23100620220371363
|
10/06/2022
|
Rajammal
|
2925012WL011165
|
Rajammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/311
(KUNNATHUR)
|
2925012000NRG23100620220371364
|
10/06/2022
|
Veeramalai
|
2925012WL011165
|
Veeramalai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/319
(KUNNATHUR)
|
2925012000NRG23100620220371365
|
10/06/2022
|
Sevathammal
|
2925012WL011165
|
Sevathammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sevathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/339
(KUNNATHUR)
|
2925012000NRG23100620220371366
|
10/06/2022
|
Veerammal
|
2925012WL011165
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/342
(KUNNATHUR)
|
2925012000NRG23100620220371367
|
10/06/2022
|
Tamilselvi
|
2925012WL011165
|
Tamilselvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/428
(KUNNATHUR)
|
2925012000NRG23100620220371368
|
10/06/2022
|
Glorymary
|
2925012WL011165
|
Glorymary
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Glorymary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/87
(KUNNATHUR)
|
2925012000NRG23100620220371370
|
10/06/2022
|
Palaniammal
|
2925012WL011165
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14790
|
14790
|
|
|
|
|
|
|
|