|
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-25-012-021-001/193
(WARAPOOR)
|
2925012000NRG23290820221118297
|
29/08/2022
|
Amirtham
|
2925012WL033058
|
Amirtham
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/332
(WARAPOOR)
|
2925012000NRG23290820221118298
|
29/08/2022
|
Kurumpalagi
|
2925012WL033058
|
Kurumpalagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kurumpalagi
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/336
(WARAPOOR)
|
2925012000NRG23290820221118299
|
29/08/2022
|
Valli
|
2925012WL033058
|
Valli
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/361
(WARAPOOR)
|
2925012000NRG23290820221118300
|
29/08/2022
|
Sivagami
|
2925012WL033058
|
Sivagami
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/374
(WARAPOOR)
|
2925012000NRG23290820221118301
|
29/08/2022
|
Chinnapillai
|
2925012WL033058
|
Chinnapillai
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/431
(WARAPOOR)
|
2925012000NRG23290820221118302
|
29/08/2022
|
Nampayee
|
2925012WL033058
|
Nampayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/438
(WARAPOOR)
|
2925012000NRG23290820221118303
|
29/08/2022
|
Meenatchi
|
2925012WL033058
|
Meenatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/537
(WARAPOOR)
|
2925012000NRG23290820221118304
|
29/08/2022
|
Karuppayee
|
2925012WL033058
|
Karuppayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/621
(WARAPOOR)
|
2925012000NRG23290820221118305
|
29/08/2022
|
Chellammal
|
2925012WL033058
|
Chellammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/658
(WARAPOOR)
|
2925012000NRG23290820221118306
|
29/08/2022
|
Lakshimi
|
2925012WL033058
|
Lakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-002/668
(WARAPOOR)
|
2925012000NRG23290820221118307
|
29/08/2022
|
chinnalagi
|
2925012WL033058
|
chinnalagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011287042
|
|
chinnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|