|
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)
|
2925012000NRG23230920221318740
|
23/09/2022
|
Selvi
|
2925012WL038601
|
Selvi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/10/2022
|
|
030361605
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/317
(KULATHUPATTI)
|
2925012000NRG23230920221318741
|
23/09/2022
|
Jeyamani
|
2925012WL038601
|
Jeyamani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/10/2022
|
|
030361605
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/336
(KULATHUPATTI)
|
2925012000NRG23230920221318742
|
23/09/2022
|
Rajammal
|
2925012WL038601
|
Rajammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/10/2022
|
|
030361605
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/361
(KULATHUPATTI)
|
2925012000NRG23230920221318743
|
23/09/2022
|
Nathiya
|
2925012WL038601
|
Nathiya
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/10/2022
|
|
030361605
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/472
(KULATHUPATTI)
|
2925012000NRG23230920221318744
|
23/09/2022
|
Dhanalakshmi
|
2925012WL038601
|
Dhanalakshmi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/10/2022
|
|
030361605
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/479
(KULATHUPATTI)
|
2925012000NRG23230920221318745
|
23/09/2022
|
Jothi
|
2925012WL038601
|
Jothi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/10/2022
|
|
030361605
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/92
(KULATHUPATTI)
|
2925012000NRG23230920221318748
|
23/09/2022
|
Chithra
|
2925012WL038601
|
Chithra
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/10/2022
|
|
030361605
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/93
(KULATHUPATTI)
|
2925012000NRG23230920221318749
|
23/09/2022
|
Revathi
|
2925012WL038601
|
Revathi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/10/2022
|
|
030361605
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-007/524-A
(KULATHUPATTI)
|
2925012000NRG23230920221318750
|
23/09/2022
|
Muthu
|
2925012WL038601
|
Muthu
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/10/2022
|
|
030361605
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8418
|
8418
|
|
|
|
|
|
|
|