|
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-25-012-006-001/223
(KULATHUPATTI)
|
2925012000NRG23121120221671534
|
14/11/2022
|
Selvi
|
2925012WL049278
|
Selvi
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/227
(KULATHUPATTI)
|
2925012000NRG23121120221671535
|
14/11/2022
|
Meena
|
2925012WL049278
|
Meena
|
00176
|
IDIB000U028
|
582
|
582
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/235
(KULATHUPATTI)
|
2925012000NRG23121120221671536
|
14/11/2022
|
Mallika
|
2925012WL049278
|
Mallika
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/246
(KULATHUPATTI)
|
2925012000NRG23121120221671537
|
14/11/2022
|
Ammani
|
2925012WL049278
|
Ammani
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/259
(KULATHUPATTI)
|
2925012000NRG23121120221671538
|
14/11/2022
|
Chinnammal
|
2925012WL049278
|
Chinnammal
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/277
(KULATHUPATTI)
|
2925012000NRG23121120221671539
|
14/11/2022
|
Ammakkannu
|
2925012WL049278
|
Ammakkannu
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/629
(KULATHUPATTI)
|
2925012000NRG23121120221671541
|
14/11/2022
|
Natchammal
|
2925012WL049278
|
Natchammal
|
00176
|
IDIB000U028
|
1164
|
1164
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-004/643
(KULATHUPATTI)
|
2925012000NRG23121120221671542
|
14/11/2022
|
Renuka
|
2925012WL049278
|
Renuka
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|