|
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-25-012-012-001/323
(MUSUNDAPATTI)
|
2925012000NRG23091220221839373
|
11/12/2022
|
Vellaiyammal
|
2925012WL054164
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/608
(MUSUNDAPATTI)
|
2925012000NRG23091220221839374
|
11/12/2022
|
Nallammal
|
2925012WL054164
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/612
(MUSUNDAPATTI)
|
2925012000NRG23091220221839375
|
11/12/2022
|
Pethiyammal
|
2925012WL054164
|
Pethiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pethiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/749
(MUSUNDAPATTI)
|
2925012000NRG23091220221839376
|
11/12/2022
|
Ponnammal
|
2925012WL054164
|
Ponnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-012-003/398-C
(MUSUNDAPATTI)
|
2925012000NRG23091220221839377
|
11/12/2022
|
Kumaresan
|
2925012WL054164
|
Kumaresan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kumaresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-012-005/623
(MUSUNDAPATTI)
|
2925012000NRG23091220221839378
|
11/12/2022
|
Nachi
|
2925012WL054164
|
Nachi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-012-005/756
(MUSUNDAPATTI)
|
2925012000NRG23091220221839379
|
11/12/2022
|
Chinnaiah
|
2925012WL054164
|
Chinnaiah
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnaiah
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-012-005/763
(MUSUNDAPATTI)
|
2925012000NRG23091220221839380
|
11/12/2022
|
Sankammal
|
2925012WL054164
|
Sankammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sankammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-012-005/813
(MUSUNDAPATTI)
|
2925012000NRG23091220221839381
|
11/12/2022
|
Kavitha
|
2925012WL054164
|
Kavitha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-012-005/852
(MUSUNDAPATTI)
|
2925012000NRG23091220221839383
|
11/12/2022
|
Gomathi
|
2925012WL054164
|
Gomathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-012-005/858
(MUSUNDAPATTI)
|
2925012000NRG23091220221839384
|
11/12/2022
|
Kavitha
|
2925012WL054164
|
Kavitha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-012-005/873
(MUSUNDAPATTI)
|
2925012000NRG23091220221839385
|
11/12/2022
|
Ranjitham
|
2925012WL054164
|
Ranjitham
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-012-005/902
(MUSUNDAPATTI)
|
2925012000NRG23091220221839386
|
11/12/2022
|
LOGANATHAN
|
2925012WL054164
|
LOGANATHAN
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-012-005/922
(MUSUNDAPATTI)
|
2925012000NRG23091220221839387
|
11/12/2022
|
NACHIYAMMAL
|
2925012WL054164
|
NACHIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
NACHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|