|
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-25-012-008-001/100
(MANALOOR)
|
2925012000NRG23081120221646670
|
08/11/2022
|
Adakki
|
2925012WL048395
|
Adakki
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adakki
|
BANK OF BARODA(606985)
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/101
(MANALOOR)
|
2925012000NRG23081120221646671
|
08/11/2022
|
Meenatchi
|
2925012WL048395
|
Meenatchi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/102
(MANALOOR)
|
2925012000NRG23081120221646672
|
08/11/2022
|
Pirami
|
2925012WL048395
|
Pirami
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pirami
|
BANK OF BARODA(606985)
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/110
(MANALOOR)
|
2925012000NRG23081120221646673
|
08/11/2022
|
Pirami
|
2925012WL048395
|
Pirami
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/111
(MANALOOR)
|
2925012000NRG23081120221646639
|
08/11/2022
|
Maheswari
|
2925012WL048393
|
Maheswari
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/140
(MANALOOR)
|
2925012000NRG23081120221646624
|
08/11/2022
|
Ponnalagi
|
2925012WL048391
|
Ponnalagi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/148
(MANALOOR)
|
2925012000NRG23081120221646640
|
08/11/2022
|
Nachi
|
2925012WL048393
|
Nachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/149
(MANALOOR)
|
2925012000NRG23081120221646641
|
08/11/2022
|
Alagumeenal
|
2925012WL048393
|
Alagumeenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/150
(MANALOOR)
|
2925012000NRG23081120221646642
|
08/11/2022
|
Pappa
|
2925012WL048393
|
Pappa
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/21
(MANALOOR)
|
2925012000NRG23081120221646626
|
08/11/2022
|
Lakshmi
|
2925012WL048391
|
Lakshmi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/217
(MANALOOR)
|
2925012000NRG23081120221646627
|
08/11/2022
|
Kalyani
|
2925012WL048391
|
Kalyani
|
00177
|
IOBA0001913
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-008-001/22
(MANALOOR)
|
2925012000NRG23081120221646628
|
08/11/2022
|
Ponnammal
|
2925012WL048391
|
Ponnammal
|
00177
|
IOBA0001913
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-008-001/247
(MANALOOR)
|
2925012000NRG23081120221646643
|
08/11/2022
|
Amirtham
|
2925012WL048393
|
Amirtham
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-008-001/296
(MANALOOR)
|
2925012000NRG23081120221646644
|
08/11/2022
|
Palanichamy
|
2925012WL048393
|
Palanichamy
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-008-001/300
(MANALOOR)
|
2925012000NRG23081120221646645
|
08/11/2022
|
Chinnammal
|
2925012WL048393
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-008-001/304
(MANALOOR)
|
2925012000NRG23081120221646646
|
08/11/2022
|
Chinnapponnu
|
2925012WL048393
|
Chinnapponnu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-008-001/314
(MANALOOR)
|
2925012000NRG23081120221646647
|
08/11/2022
|
Selvi
|
2925012WL048393
|
Selvi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-008-001/322
(MANALOOR)
|
2925012000NRG23081120221646648
|
08/11/2022
|
Vellachi
|
2925012WL048393
|
Vellachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-008-001/325
(MANALOOR)
|
2925012000NRG23081120221646649
|
08/11/2022
|
Vellaiyammal
|
2925012WL048393
|
Vellaiyammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-008-001/326
(MANALOOR)
|
2925012000NRG23081120221646650
|
08/11/2022
|
Vellaiyammal
|
2925012WL048393
|
Vellaiyammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-008-001/362
(MANALOOR)
|
2925012000NRG23081120221646674
|
08/11/2022
|
Ponni
|
2925012WL048395
|
Ponni
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-008-001/363
(MANALOOR)
|
2925012000NRG23081120221646675
|
08/11/2022
|
Dhanalakshmi
|
2925012WL048395
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-008-001/374
(MANALOOR)
|
2925012000NRG23081120221646676
|
08/11/2022
|
Vellaiyammal
|
2925012WL048395
|
Vellaiyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-008-001/378
(MANALOOR)
|
2925012000NRG23081120221646651
|
08/11/2022
|
Nachi
|
2925012WL048393
|
Nachi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-008-001/379
(MANALOOR)
|
2925012000NRG23081120221646652
|
08/11/2022
|
Pothumani
|
2925012WL048393
|
Pothumani
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-008-001/38
(MANALOOR)
|
2925012000NRG23081120221646629
|
08/11/2022
|
Alagumani
|
2925012WL048391
|
Alagumani
|
00177
|
IOBA0001913
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-008-001/392
(MANALOOR)
|
2925012000NRG23081120221646653
|
08/11/2022
|
Chinnapponnu
|
2925012WL048393
|
Chinnapponnu
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-008-001/393
(MANALOOR)
|
2925012000NRG23081120221646677
|
08/11/2022
|
Alagi
|
2925012WL048395
|
Alagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-008-001/404
(MANALOOR)
|
2925012000NRG23081120221646654
|
08/11/2022
|
Chinnammal
|
2925012WL048393
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-008-001/429
(MANALOOR)
|
2925012000NRG23081120221646655
|
08/11/2022
|
Manimekalai
|
2925012WL048393
|
Manimekalai
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-008-001/56
(MANALOOR)
|
2925012000NRG23081120221646656
|
08/11/2022
|
Kesi
|
2925012WL048393
|
Kesi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-008-001/59
(MANALOOR)
|
2925012000NRG23081120221646657
|
08/11/2022
|
Pirami
|
2925012WL048393
|
Pirami
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-008-001/62
(MANALOOR)
|
2925012000NRG23081120221646658
|
08/11/2022
|
Chinnammal
|
2925012WL048393
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-008-001/65
(MANALOOR)
|
2925012000NRG23081120221646659
|
08/11/2022
|
Selvi
|
2925012WL048393
|
Selvi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-008-001/72
(MANALOOR)
|
2925012000NRG23081120221646661
|
08/11/2022
|
Alagammal
|
2925012WL048393
|
Alagammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-008-002/434
(MANALOOR)
|
2925012000NRG23081120221646630
|
08/11/2022
|
Gowri
|
2925012WL048391
|
Gowri
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-008-003/436
(MANALOOR)
|
2925012000NRG23081120221646662
|
08/11/2022
|
Muthammal
|
2925012WL048393
|
Muthammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-008-008/451
(MANALOOR)
|
2925012000NRG23081120221646664
|
08/11/2022
|
Thayalnithi
|
2925012WL048393
|
Thayalnithi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thayalnithi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35476
|
35476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35476
|
35476
|
|
|
|
|
|
|
|