|
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-25-012-012-001/238
(MUSUNDAPATTI)
|
2925012000NRG23171220221894150
|
18/12/2022
|
Jothi
|
2925012WL055476
|
Jothi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/239
(MUSUNDAPATTI)
|
2925012000NRG23171220221894151
|
18/12/2022
|
Pandiselvi
|
2925012WL055476
|
Pandiselvi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/241
(MUSUNDAPATTI)
|
2925012000NRG23171220221894152
|
18/12/2022
|
Adaikkammal
|
2925012WL055476
|
Adaikkammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Adaikkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/243
(MUSUNDAPATTI)
|
2925012000NRG23171220221894153
|
18/12/2022
|
Lakshimi
|
2925012WL055476
|
Lakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/244
(MUSUNDAPATTI)
|
2925012000NRG23171220221894154
|
18/12/2022
|
Vallikkannu
|
2925012WL055476
|
Vallikkannu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vallikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/246
(MUSUNDAPATTI)
|
2925012000NRG23171220221894155
|
18/12/2022
|
Chellammal
|
2925012WL055476
|
Chellammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/247
(MUSUNDAPATTI)
|
2925012000NRG23171220221894156
|
18/12/2022
|
Mallika
|
2925012WL055476
|
Mallika
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/249
(MUSUNDAPATTI)
|
2925012000NRG23171220221894157
|
18/12/2022
|
Panjavarnam
|
2925012WL055476
|
Panjavarnam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/256
(MUSUNDAPATTI)
|
2925012000NRG23171220221894158
|
18/12/2022
|
Kamatchi
|
2925012WL055476
|
Kamatchi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/261
(MUSUNDAPATTI)
|
2925012000NRG23171220221894159
|
18/12/2022
|
Perumal
|
2925012WL055476
|
Perumal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/02/2023
|
|
018558461
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/263
(MUSUNDAPATTI)
|
2925012000NRG23171220221894160
|
18/12/2022
|
Manimekala
|
2925012WL055476
|
Manimekala
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manimekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/269
(MUSUNDAPATTI)
|
2925012000NRG23171220221894161
|
18/12/2022
|
Senthil
|
2925012WL055476
|
Senthil
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/02/2023
|
|
018558461
|
|
Senthil
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
S.PUDUR
|
TN-25-012-012-001/307
(MUSUNDAPATTI)
|
2925012000NRG23171220221894162
|
18/12/2022
|
Adaikkammal
|
2925012WL055476
|
Adaikkammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Adaikkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-012-008/255
(MUSUNDAPATTI)
|
2925012000NRG23171220221894163
|
18/12/2022
|
Chinnaponnu
|
2925012WL055476
|
Chinnaponnu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-012-008/264-B
(MUSUNDAPATTI)
|
2925012000NRG23171220221894164
|
18/12/2022
|
Meenatchi
|
2925012WL055476
|
Meenatchi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/02/2023
|
|
018558461
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
16
|
S.PUDUR
|
TN-25-012-012-008/267
(MUSUNDAPATTI)
|
2925012000NRG23171220221894165
|
18/12/2022
|
Venkidasalam
|
2925012WL055476
|
Venkidasalam
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/02/2023
|
|
018558461
|
|
Venkidasalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-012-012/838
(MUSUNDAPATTI)
|
2925012000NRG23171220221894166
|
18/12/2022
|
Chitra
|
2925012WL055476
|
Chitra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/02/2023
|
|
018558461
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|