|
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-25-012-012-001/148
(MUSUNDAPATTI)
|
2925012000NRG23121120221671271
|
14/11/2022
|
Jaganathan
|
2925012WL049263
|
Jaganathan
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/150
(MUSUNDAPATTI)
|
2925012000NRG23121120221671272
|
14/11/2022
|
Lakshmi
|
2925012WL049263
|
Lakshmi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/151
(MUSUNDAPATTI)
|
2925012000NRG23121120221671273
|
14/11/2022
|
Pitchayee
|
2925012WL049263
|
Pitchayee
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pitchayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/152
(MUSUNDAPATTI)
|
2925012000NRG23121120221671274
|
14/11/2022
|
Andichsamy
|
2925012WL049263
|
Andichsamy
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andichsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/153
(MUSUNDAPATTI)
|
2925012000NRG23121120221671275
|
14/11/2022
|
Ponnammal
|
2925012WL049263
|
Ponnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/155
(MUSUNDAPATTI)
|
2925012000NRG23121120221671276
|
14/11/2022
|
Vasanthal
|
2925012WL049263
|
Vasanthal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/158
(MUSUNDAPATTI)
|
2925012000NRG23121120221671278
|
14/11/2022
|
Chellammal
|
2925012WL049263
|
Chellammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/159
(MUSUNDAPATTI)
|
2925012000NRG23121120221671279
|
14/11/2022
|
Rajeshwari
|
2925012WL049263
|
Rajeshwari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/162
(MUSUNDAPATTI)
|
2925012000NRG23121120221671280
|
14/11/2022
|
Andichi
|
2925012WL049263
|
Andichi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/163
(MUSUNDAPATTI)
|
2925012000NRG23121120221671281
|
14/11/2022
|
Jothi
|
2925012WL049263
|
Jothi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/344
(MUSUNDAPATTI)
|
2925012000NRG23121120221671282
|
14/11/2022
|
Periyathal
|
2925012WL049263
|
Periyathal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/392
(MUSUNDAPATTI)
|
2925012000NRG23121120221671283
|
14/11/2022
|
Manimegavalli
|
2925012WL049263
|
Manimegavalli
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|