|
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-25-012-006-001/214
(KULATHUPATTI)
|
2925012000NRG23220220232445292
|
22/02/2023
|
Selvi
|
2925012WL068034
|
Selvi
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/219
(KULATHUPATTI)
|
2925012000NRG23220220232445293
|
22/02/2023
|
Sarasu
|
2925012WL068034
|
Sarasu
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/220
(KULATHUPATTI)
|
2925012000NRG23220220232445294
|
22/02/2023
|
Chinna ponnu
|
2925012WL068034
|
Chinna ponnu
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
008397780
|
|
Chinna ponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/237
(KULATHUPATTI)
|
2925012000NRG23220220232445295
|
22/02/2023
|
Meenal
|
2925012WL068034
|
Meenal
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/239
(KULATHUPATTI)
|
2925012000NRG23220220232445296
|
22/02/2023
|
Chandra
|
2925012WL068034
|
Chandra
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/245
(KULATHUPATTI)
|
2925012000NRG23220220232445297
|
22/02/2023
|
Alagammal
|
2925012WL068034
|
Alagammal
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-005/652
(KULATHUPATTI)
|
2925012000NRG23220220232445298
|
22/02/2023
|
Mallika
|
2925012WL068034
|
Mallika
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
008397780
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-005/658
(KULATHUPATTI)
|
2925012000NRG23220220232445299
|
22/02/2023
|
Mathi
|
2925012WL068034
|
Mathi
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-005/678
(KULATHUPATTI)
|
2925012000NRG23220220232445300
|
22/02/2023
|
Palaniyammal
|
2925012WL068034
|
Palaniyammal
|
00176
|
IDIB000U028
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
008397780
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|