|
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-25-012-021-001/102
(WARAPOOR)
|
2925012000NRG23240120232253338
|
24/01/2023
|
Adaikki
|
2925012WL063144
|
Adaikki
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
01/02/2023
|
|
018558415
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/164
(WARAPOOR)
|
2925012000NRG23240120232253339
|
24/01/2023
|
Chinnammal
|
2925012WL063144
|
Chinnammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
01/02/2023
|
|
018558415
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/25
(WARAPOOR)
|
2925012000NRG23240120232253340
|
24/01/2023
|
MAHESWARI
|
2925012WL063144
|
MAHESWARI
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
02/02/2023
|
|
018558415
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/32
(WARAPOOR)
|
2925012000NRG23240120232253341
|
24/01/2023
|
Kannammal
|
2925012WL063144
|
Kannammal
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
01/02/2023
|
|
018558415
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/325
(WARAPOOR)
|
2925012000NRG23240120232253342
|
24/01/2023
|
NIRMALAMERRY
|
2925012WL063144
|
NIRMALAMERRY
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
01/02/2023
|
|
018558415
|
|
NIRMALAMERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/350
(WARAPOOR)
|
2925012000NRG23240120232253343
|
24/01/2023
|
Vijayarani
|
2925012WL063144
|
Vijayarani
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/540
(WARAPOOR)
|
2925012000NRG23240120232253344
|
24/01/2023
|
Suguna
|
2925012WL063144
|
Suguna
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/833
(WARAPOOR)
|
2925012000NRG23240120232253346
|
24/01/2023
|
SELVI
|
2925012WL063144
|
SELVI
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
02/02/2023
|
|
018558415
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3573
|
3573
|
|
|
|
|
|
|
|