|
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-25-012-021-001/173
(WARAPOOR)
|
2925012000NRG23180120232203006
|
18/01/2023
|
Chinnapottu
|
2925012WL061933
|
Chinnapottu
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnapottu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/358
(WARAPOOR)
|
2925012000NRG23180120232203007
|
18/01/2023
|
Chinnammal
|
2925012WL061933
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/372
(WARAPOOR)
|
2925012000NRG23180120232203008
|
18/01/2023
|
Lakshimi
|
2925012WL061933
|
Lakshimi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/379
(WARAPOOR)
|
2925012000NRG23180120232203009
|
18/01/2023
|
Vellaiyammal
|
2925012WL061933
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/533
(WARAPOOR)
|
2925012000NRG23180120232203010
|
18/01/2023
|
Pidari
|
2925012WL061933
|
Pidari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/571
(WARAPOOR)
|
2925012000NRG23180120232203011
|
18/01/2023
|
Alagi
|
2925012WL061933
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/626
(WARAPOOR)
|
2925012000NRG23180120232203012
|
18/01/2023
|
PALANIYAMMAL
|
2925012WL061933
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/647
(WARAPOOR)
|
2925012000NRG23180120232203013
|
18/01/2023
|
Panjavarnam
|
2925012WL061933
|
Panjavarnam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23180120232203014
|
18/01/2023
|
Chinnammal
|
2925012WL061933
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/684
(WARAPOOR)
|
2925012000NRG23180120232203015
|
18/01/2023
|
VELLAIYAMMAL
|
2925012WL061933
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|