|
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-25-012-012-001/363
(MUSUNDAPATTI)
|
2925012000NRG23121120221671419
|
14/11/2022
|
Saraswathi
|
2925012WL049269
|
Saraswathi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/378
(MUSUNDAPATTI)
|
2925012000NRG23121120221671421
|
14/11/2022
|
Mariyammal
|
2925012WL049269
|
Mariyammal
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/385
(MUSUNDAPATTI)
|
2925012000NRG23121120221671422
|
14/11/2022
|
Valli
|
2925012WL049269
|
Valli
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/43
(MUSUNDAPATTI)
|
2925012000NRG23121120221671423
|
14/11/2022
|
Nagu
|
2925012WL049269
|
Nagu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/45
(MUSUNDAPATTI)
|
2925012000NRG23121120221671424
|
14/11/2022
|
Natchammal
|
2925012WL049269
|
Natchammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/46
(MUSUNDAPATTI)
|
2925012000NRG23121120221671425
|
14/11/2022
|
Rajamani
|
2925012WL049269
|
Rajamani
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/50
(MUSUNDAPATTI)
|
2925012000NRG23121120221671426
|
14/11/2022
|
Natchi
|
2925012WL049269
|
Natchi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/536
(MUSUNDAPATTI)
|
2925012000NRG23121120221671427
|
14/11/2022
|
Vellaiyammal
|
2925012WL049269
|
Vellaiyammal
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/588
(MUSUNDAPATTI)
|
2925012000NRG23121120221671428
|
14/11/2022
|
Chandra
|
2925012WL049269
|
Chandra
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/8
(MUSUNDAPATTI)
|
2925012000NRG23121120221671429
|
14/11/2022
|
Panju
|
2925012WL049269
|
Panju
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-012-012/568-B
(MUSUNDAPATTI)
|
2925012000NRG23121120221671430
|
14/11/2022
|
Selvi
|
2925012WL049269
|
Selvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-012-012/770
(MUSUNDAPATTI)
|
2925012000NRG23121120221671431
|
14/11/2022
|
Selvi
|
2925012WL049269
|
Selvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|