|
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-25-012-021-001/242
(WARAPOOR)
|
2925012000NRG23100820220940806
|
10/08/2022
|
Veerammal
|
2925012WL028334
|
Veerammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/255
(WARAPOOR)
|
2925012000NRG23100820220940808
|
10/08/2022
|
Rajammal
|
2925012WL028334
|
Rajammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/262
(WARAPOOR)
|
2925012000NRG23100820220940809
|
10/08/2022
|
Ponnammal
|
2925012WL028334
|
Ponnammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/264
(WARAPOOR)
|
2925012000NRG23100820220940810
|
10/08/2022
|
Rajakumari
|
2925012WL028334
|
Rajakumari
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/265
(WARAPOOR)
|
2925012000NRG23100820220940811
|
10/08/2022
|
Pitchaimani
|
2925012WL028334
|
Pitchaimani
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pitchaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/267
(WARAPOOR)
|
2925012000NRG23100820220940812
|
10/08/2022
|
Sigappi
|
2925012WL028334
|
Sigappi
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/271
(WARAPOOR)
|
2925012000NRG23100820220940813
|
10/08/2022
|
Pitchammal
|
2925012WL028334
|
Pitchammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/278
(WARAPOOR)
|
2925012000NRG23100820220940814
|
10/08/2022
|
Pirami
|
2925012WL028334
|
Pirami
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/279
(WARAPOOR)
|
2925012000NRG23100820220940815
|
10/08/2022
|
Rajammal
|
2925012WL028334
|
Rajammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/291
(WARAPOOR)
|
2925012000NRG23100820220940817
|
10/08/2022
|
Lakshimi
|
2925012WL028334
|
Lakshimi
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/292
(WARAPOOR)
|
2925012000NRG23100820220940818
|
10/08/2022
|
Sathayee
|
2925012WL028334
|
Sathayee
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathayee
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/306
(WARAPOOR)
|
2925012000NRG23100820220940819
|
10/08/2022
|
Alagammal
|
2925012WL028334
|
Alagammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/307
(WARAPOOR)
|
2925012000NRG23100820220940820
|
10/08/2022
|
Chinnammal
|
2925012WL028334
|
Chinnammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/317
(WARAPOOR)
|
2925012000NRG23100820220940823
|
10/08/2022
|
Alagi
|
2925012WL028334
|
Alagi
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/426
(WARAPOOR)
|
2925012000NRG23100820220940824
|
10/08/2022
|
Vellaiyammal
|
2925012WL028334
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/489
(WARAPOOR)
|
2925012000NRG23100820220940826
|
10/08/2022
|
Ponnalagi
|
2925012WL028334
|
Ponnalagi
|
00176
|
IDIB000U028
|
768
|
768
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/504
(WARAPOOR)
|
2925012000NRG23100820220940827
|
10/08/2022
|
Sarasu
|
2925012WL028334
|
Sarasu
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-004/652
(WARAPOOR)
|
2925012000NRG23100820220940829
|
10/08/2022
|
Alagammal
|
2925012WL028334
|
Alagammal
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20352
|
20352
|
|
|
|
|
|
|
|