|
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-25-012-021-001/131
(WARAPOOR)
|
2925012000NRG23080820220923089
|
09/08/2022
|
Panjavarnam
|
2925012WL027941
|
Panjavarnam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/157
(WARAPOOR)
|
2925012000NRG23080820220923090
|
09/08/2022
|
Andiammal
|
2925012WL027941
|
Andiammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Andiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/404
(WARAPOOR)
|
2925012000NRG23080820220923091
|
09/08/2022
|
Lakshmi
|
2925012WL027941
|
Lakshmi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/529
(WARAPOOR)
|
2925012000NRG23080820220923092
|
09/08/2022
|
Pidari
|
2925012WL027941
|
Pidari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/530
(WARAPOOR)
|
2925012000NRG23080820220923093
|
09/08/2022
|
Alagi
|
2925012WL027941
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/541-B
(WARAPOOR)
|
2925012000NRG23080820220923094
|
09/08/2022
|
Alagammal
|
2925012WL027941
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/546
(WARAPOOR)
|
2925012000NRG23080820220923095
|
09/08/2022
|
Karuppayee
|
2925012WL027941
|
Karuppayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
22/08/2022
|
|
017910837
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/662
(WARAPOOR)
|
2925012000NRG23080820220923098
|
09/08/2022
|
Revathi
|
2925012WL027941
|
Revathi
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/670
(WARAPOOR)
|
2925012000NRG23080820220923099
|
09/08/2022
|
Vellaiyamal
|
2925012WL027941
|
Vellaiyamal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vellaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8688
|
8688
|
|
|
|
|
|
|
|