|
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-25-012-021-001/134
(WARAPOOR)
|
2925012000NRG23090220232326082
|
09/02/2023
|
Manikkam
|
2925012WL065092
|
Manikkam
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/135
(WARAPOOR)
|
2925012000NRG23090220232326083
|
09/02/2023
|
Rajamani
|
2925012WL065092
|
Rajamani
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/168
(WARAPOOR)
|
2925012000NRG23090220232326084
|
09/02/2023
|
Rameshwari
|
2925012WL065092
|
Rameshwari
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rameshwari
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23090220232326085
|
09/02/2023
|
SANGEDHA
|
2925012WL065092
|
SANGEDHA
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGEDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/522
(WARAPOOR)
|
2925012000NRG23090220232326086
|
09/02/2023
|
Natchammal
|
2925012WL065092
|
Natchammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/531
(WARAPOOR)
|
2925012000NRG23090220232326087
|
09/02/2023
|
Valli
|
2925012WL065092
|
Valli
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/532
(WARAPOOR)
|
2925012000NRG23090220232326088
|
09/02/2023
|
Solaiyammal
|
2925012WL065092
|
Solaiyammal
|
00176
|
IDIB000U028
|
370
|
370
|
Processed
|
16/02/2023
|
|
012059743
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/552
(WARAPOOR)
|
2925012000NRG23090220232326089
|
09/02/2023
|
Chinnammal
|
2925012WL065092
|
Chinnammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/564
(WARAPOOR)
|
2925012000NRG23090220232326090
|
09/02/2023
|
Rajathi
|
2925012WL065092
|
Rajathi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/594
(WARAPOOR)
|
2925012000NRG23090220232326091
|
09/02/2023
|
Nallammal
|
2925012WL065092
|
Nallammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/596
(WARAPOOR)
|
2925012000NRG23090220232326092
|
09/02/2023
|
Chinnammal
|
2925012WL065092
|
Chinnammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/611
(WARAPOOR)
|
2925012000NRG23090220232326093
|
09/02/2023
|
Chithra
|
2925012WL065092
|
Chithra
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/613
(WARAPOOR)
|
2925012000NRG23090220232326094
|
09/02/2023
|
Nachammal
|
2925012WL065092
|
Nachammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/629
(WARAPOOR)
|
2925012000NRG23090220232326095
|
09/02/2023
|
Meenal
|
2925012WL065092
|
Meenal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/678
(WARAPOOR)
|
2925012000NRG23090220232326096
|
09/02/2023
|
Gayathiri
|
2925012WL065092
|
Gayathiri
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/717
(WARAPOOR)
|
2925012000NRG23090220232326097
|
09/02/2023
|
chinmmamal
|
2925012WL065092
|
chinmmamal
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinmmamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/750
(WARAPOOR)
|
2925012000NRG23090220232326098
|
09/02/2023
|
arayee
|
2925012WL065092
|
arayee
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/785
(WARAPOOR)
|
2925012000NRG23090220232326099
|
09/02/2023
|
Vijayalakshmi
|
2925012WL065092
|
Vijayalakshmi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/818
(WARAPOOR)
|
2925012000NRG23090220232326100
|
09/02/2023
|
RAJESWARI
|
2925012WL065092
|
RAJESWARI
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/822
(WARAPOOR)
|
2925012000NRG23090220232326101
|
09/02/2023
|
PONNALAGI
|
2925012WL065092
|
PONNALAGI
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16465
|
16465
|
|
|
|
|
|
|
|