|
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-25-012-006-001/289
(KULATHUPATTI)
|
2925012000NRG23271120221756633
|
27/11/2022
|
Selvi
|
2925012WL051969
|
Selvi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/301
(KULATHUPATTI)
|
2925012000NRG23271120221756634
|
27/11/2022
|
Panchavarnam
|
2925012WL051969
|
Panchavarnam
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/317
(KULATHUPATTI)
|
2925012000NRG23271120221756635
|
27/11/2022
|
Jeyamani
|
2925012WL051969
|
Jeyamani
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/342
(KULATHUPATTI)
|
2925012000NRG23271120221756636
|
27/11/2022
|
Lakshmi
|
2925012WL051969
|
Lakshmi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/363
(KULATHUPATTI)
|
2925012000NRG23271120221756637
|
27/11/2022
|
Vellaiyammal
|
2925012WL051969
|
Vellaiyammal
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/56
(KULATHUPATTI)
|
2925012000NRG23271120221756639
|
27/11/2022
|
Alagi
|
2925012WL051969
|
Alagi
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/92
(KULATHUPATTI)
|
2925012000NRG23271120221756642
|
27/11/2022
|
Chithra
|
2925012WL051969
|
Chithra
|
00176
|
IDIB000U028
|
925
|
925
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-004/643
(KULATHUPATTI)
|
2925012000NRG23271120221756643
|
27/11/2022
|
Renuka
|
2925012WL051969
|
Renuka
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7510
|
7510
|
|
|
|
|
|
|
|