|
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-25-012-011-001/177
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713889
|
22/11/2022
|
Palaniyammal
|
2925012WL050639
|
Palaniyammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/21
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713890
|
22/11/2022
|
Pachaiyammal
|
2925012WL050639
|
Pachaiyammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/22
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713891
|
22/11/2022
|
Shindhi
|
2925012WL050639
|
Shindhi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/24
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713892
|
22/11/2022
|
Panju
|
2925012WL050639
|
Panju
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/294
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713893
|
22/11/2022
|
Karupayee
|
2925012WL050639
|
Karupayee
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/295
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713894
|
22/11/2022
|
Valli
|
2925012WL050639
|
Valli
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/302
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713895
|
22/11/2022
|
Meenal
|
2925012WL050639
|
Meenal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/316
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713896
|
22/11/2022
|
Sutha
|
2925012WL050639
|
Sutha
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/319
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713897
|
22/11/2022
|
Sangeetha
|
2925012WL050639
|
Sangeetha
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/356
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713898
|
22/11/2022
|
Lakshmi
|
2925012WL050639
|
Lakshmi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/364
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713899
|
22/11/2022
|
Rajathi
|
2925012WL050639
|
Rajathi
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/381
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713900
|
22/11/2022
|
Rajamani
|
2925012WL050639
|
Rajamani
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/86
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713902
|
22/11/2022
|
Annasamy
|
2925012WL050639
|
Annasamy
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Annasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/86
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713903
|
22/11/2022
|
Vellaiyammal
|
2925012WL050639
|
Vellaiyammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/89
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713904
|
22/11/2022
|
Sasikala
|
2925012WL050639
|
Sasikala
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/91
(MINNAMALAIPATTI)
|
2925012000NRG23211120221713905
|
22/11/2022
|
Meenammal
|
2925012WL050639
|
Meenammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|