|
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-25-012-021-001/249
(WARAPOOR)
|
2925012000NRG23090220232326054
|
09/02/2023
|
Elizabathrani
|
2925012WL065090
|
Elizabathrani
|
00176
|
IDIB000U028
|
752
|
752
|
Processed
|
16/02/2023
|
|
012059743
|
|
Elizabathrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/253
(WARAPOOR)
|
2925012000NRG23090220232326055
|
09/02/2023
|
Vellaiyammal
|
2925012WL065090
|
Vellaiyammal
|
00176
|
IDIB000U028
|
564
|
564
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/259
(WARAPOOR)
|
2925012000NRG23090220232326056
|
09/02/2023
|
Mookkammal
|
2925012WL065090
|
Mookkammal
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/266
(WARAPOOR)
|
2925012000NRG23090220232326057
|
09/02/2023
|
Pappu
|
2925012WL065090
|
Pappu
|
00176
|
IDIB000U028
|
752
|
752
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/270
(WARAPOOR)
|
2925012000NRG23090220232326058
|
09/02/2023
|
Natchan
|
2925012WL065090
|
Natchan
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Natchan
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/271
(WARAPOOR)
|
2925012000NRG23090220232326059
|
09/02/2023
|
Pitchammal
|
2925012WL065090
|
Pitchammal
|
00176
|
IDIB000U028
|
376
|
376
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/276
(WARAPOOR)
|
2925012000NRG23090220232326060
|
09/02/2023
|
Vaiyakkal
|
2925012WL065090
|
Vaiyakkal
|
00176
|
IDIB000U028
|
376
|
376
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/284
(WARAPOOR)
|
2925012000NRG23090220232326061
|
09/02/2023
|
HARIHARAN
|
2925012WL065090
|
HARIHARAN
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
HARIHARAN
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/285
(WARAPOOR)
|
2925012000NRG23090220232326062
|
09/02/2023
|
Backiyamary
|
2925012WL065090
|
Backiyamary
|
00176
|
IDIB000U028
|
752
|
752
|
Processed
|
16/02/2023
|
|
012059743
|
|
Backiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/311
(WARAPOOR)
|
2925012000NRG23090220232326063
|
09/02/2023
|
Pushpam
|
2925012WL065090
|
Pushpam
|
00176
|
IDIB000U028
|
752
|
752
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/316
(WARAPOOR)
|
2925012000NRG23090220232326064
|
09/02/2023
|
Alagammal
|
2925012WL065090
|
Alagammal
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/318
(WARAPOOR)
|
2925012000NRG23090220232326065
|
09/02/2023
|
Kathayee
|
2925012WL065090
|
Kathayee
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/396
(WARAPOOR)
|
2925012000NRG23090220232326066
|
09/02/2023
|
Dhavamani
|
2925012WL065090
|
Dhavamani
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/517
(WARAPOOR)
|
2925012000NRG23090220232326067
|
09/02/2023
|
Sundaravalli
|
2925012WL065090
|
Sundaravalli
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/580
(WARAPOOR)
|
2925012000NRG23090220232326069
|
09/02/2023
|
Lakshimi
|
2925012WL065090
|
Lakshimi
|
00176
|
IDIB000U028
|
564
|
564
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-004/674
(WARAPOOR)
|
2925012000NRG23090220232326070
|
09/02/2023
|
Selvi
|
2925012WL065090
|
Selvi
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-004/675
(WARAPOOR)
|
2925012000NRG23090220232326071
|
09/02/2023
|
Muthu
|
2925012WL065090
|
Muthu
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/539
(WARAPOOR)
|
2925012000NRG23090220232326068
|
09/02/2023
|
Muthulakshimi
|
2925012WL065090
|
Muthulakshimi
|
00177
|
IOBA0001913
|
940
|
940
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14288
|
14288
|
|
|
|
|
|
|
|