|
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-25-012-006-001/108
(KULATHUPATTI)
|
2925012000NRG23091220221832954
|
11/12/2022
|
Chinnammal
|
2925012WL054011
|
Chinnammal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/120
(KULATHUPATTI)
|
2925012000NRG23091220221832955
|
11/12/2022
|
Manickavalli
|
2925012WL054011
|
Manickavalli
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/326
(KULATHUPATTI)
|
2925012000NRG23091220221832956
|
11/12/2022
|
Amsavalli
|
2925012WL054011
|
Amsavalli
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/342
(KULATHUPATTI)
|
2925012000NRG23091220221832957
|
11/12/2022
|
Lakshmi
|
2925012WL054011
|
Lakshmi
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/36
(KULATHUPATTI)
|
2925012000NRG23091220221832958
|
11/12/2022
|
SUDHA
|
2925012WL054011
|
SUDHA
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/435
(KULATHUPATTI)
|
2925012000NRG23091220221832959
|
11/12/2022
|
Vellaiyammal
|
2925012WL054011
|
Vellaiyammal
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/447
(KULATHUPATTI)
|
2925012000NRG23091220221832960
|
11/12/2022
|
Chinnammal
|
2925012WL054011
|
Chinnammal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/454
(KULATHUPATTI)
|
2925012000NRG23091220221832961
|
11/12/2022
|
Ponnammal
|
2925012WL054011
|
Ponnammal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/479
(KULATHUPATTI)
|
2925012000NRG23091220221832962
|
11/12/2022
|
Jothi
|
2925012WL054011
|
Jothi
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/493
(KULATHUPATTI)
|
2925012000NRG23091220221832963
|
11/12/2022
|
Adaikki
|
2925012WL054011
|
Adaikki
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/575
(KULATHUPATTI)
|
2925012000NRG23091220221832964
|
11/12/2022
|
Thangammal
|
2925012WL054011
|
Thangammal
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/593
(KULATHUPATTI)
|
2925012000NRG23091220221832965
|
11/12/2022
|
Vellaichamy
|
2925012WL054011
|
Vellaichamy
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/63
(KULATHUPATTI)
|
2925012000NRG23091220221832967
|
11/12/2022
|
Raju
|
2925012WL054011
|
Raju
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raju
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/651
(KULATHUPATTI)
|
2925012000NRG23091220221832968
|
11/12/2022
|
Manjula
|
2925012WL054011
|
Manjula
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/693
(KULATHUPATTI)
|
2925012000NRG23091220221832969
|
11/12/2022
|
BOTHUMANI
|
2925012WL054011
|
BOTHUMANI
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
BOTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/725
(KULATHUPATTI)
|
2925012000NRG23091220221832970
|
11/12/2022
|
KAMACHI
|
2925012WL054011
|
KAMACHI
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/78
(KULATHUPATTI)
|
2925012000NRG23091220221832971
|
11/12/2022
|
PONNAIAYA
|
2925012WL054011
|
PONNAIAYA
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNAIAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-007/721
(KULATHUPATTI)
|
2925012000NRG23091220221832972
|
11/12/2022
|
ANANTHI
|
2925012WL054011
|
ANANTHI
|
00176
|
IDIB000U028
|
1110
|
1110
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19425
|
19425
|
|
|
|
|
|
|
|