|
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-25-012-021-001/122
(WARAPOOR)
|
2925012000NRG23180120232203045
|
18/01/2023
|
sigappi
|
2925012WL061937
|
sigappi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/133
(WARAPOOR)
|
2925012000NRG23180120232203046
|
18/01/2023
|
vellachi
|
2925012WL061937
|
vellachi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
03/02/2023
|
|
037294430
|
|
vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/142
(WARAPOOR)
|
2925012000NRG23180120232203047
|
18/01/2023
|
Lakshmi
|
2925012WL061937
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/149
(WARAPOOR)
|
2925012000NRG23180120232203048
|
18/01/2023
|
Muthulakshimi
|
2925012WL061937
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/163
(WARAPOOR)
|
2925012000NRG23180120232203049
|
18/01/2023
|
Palaniammal
|
2925012WL061937
|
Palaniammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/166
(WARAPOOR)
|
2925012000NRG23180120232203050
|
18/01/2023
|
Rajathi
|
2925012WL061937
|
Rajathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/167
(WARAPOOR)
|
2925012000NRG23180120232203051
|
18/01/2023
|
Matchammal
|
2925012WL061937
|
Matchammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Matchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/524
(WARAPOOR)
|
2925012000NRG23180120232203052
|
18/01/2023
|
Chinnammal
|
2925012WL061937
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/525
(WARAPOOR)
|
2925012000NRG23180120232203053
|
18/01/2023
|
Andiyammal
|
2925012WL061937
|
Andiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
03/02/2023
|
|
037294430
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/529
(WARAPOOR)
|
2925012000NRG23180120232203054
|
18/01/2023
|
Pidari
|
2925012WL061937
|
Pidari
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/530
(WARAPOOR)
|
2925012000NRG23180120232203055
|
18/01/2023
|
Alagi
|
2925012WL061937
|
Alagi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/670
(WARAPOOR)
|
2925012000NRG23180120232203056
|
18/01/2023
|
Vellaiyamal
|
2925012WL061937
|
Vellaiyamal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vellaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/680
(WARAPOOR)
|
2925012000NRG23180120232203057
|
18/01/2023
|
Alagu
|
2925012WL061937
|
Alagu
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
03/02/2023
|
|
037294430
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/718
(WARAPOOR)
|
2925012000NRG23180120232203058
|
18/01/2023
|
PALANIYAMMAL
|
2925012WL061937
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
03/02/2023
|
|
037294430
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/736
(WARAPOOR)
|
2925012000NRG23180120232203059
|
18/01/2023
|
ALAGUMEENAL
|
2925012WL061937
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
03/02/2023
|
|
037294430
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/749
(WARAPOOR)
|
2925012000NRG23180120232203060
|
18/01/2023
|
CHINAMMAL
|
2925012WL061937
|
CHINAMMAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
03/02/2023
|
|
037294430
|
|
CHINAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/823
(WARAPOOR)
|
2925012000NRG23180120232203061
|
18/01/2023
|
CHINNAMMAL
|
2925012WL061937
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/02/2023
|
|
037294430
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
S.PUDUR
|
TN-25-012-021-021/631
(WARAPOOR)
|
2925012000NRG23180120232203062
|
18/01/2023
|
Nagammal
|
2925012WL061937
|
Nagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18377
|
18377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18377
|
18377
|
|
|
|
|
|
|
|