|
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-25-012-006-001/262
(KULATHUPATTI)
|
2925012000NRG23290120232297957
|
29/01/2023
|
Nathiya
|
2925012WL064130
|
Nathiya
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037267094
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/464
(KULATHUPATTI)
|
2925012000NRG23290120232297958
|
29/01/2023
|
Mallika
|
2925012WL064130
|
Mallika
|
00176
|
IDIB000U028
|
561
|
561
|
Processed
|
02/02/2023
|
|
037267094
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/467
(KULATHUPATTI)
|
2925012000NRG23290120232297959
|
29/01/2023
|
jeya
|
2925012WL064130
|
jeya
|
00176
|
IDIB000U028
|
935
|
935
|
Processed
|
02/02/2023
|
|
037267094
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/470
(KULATHUPATTI)
|
2925012000NRG23290120232297960
|
29/01/2023
|
Chinnammal
|
2925012WL064130
|
Chinnammal
|
00176
|
IDIB000U028
|
561
|
561
|
Processed
|
02/02/2023
|
|
037267094
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/479
(KULATHUPATTI)
|
2925012000NRG23290120232297961
|
29/01/2023
|
Jothi
|
2925012WL064130
|
Jothi
|
00176
|
IDIB000U028
|
1122
|
1122
|
Processed
|
02/02/2023
|
|
037267094
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/495
(KULATHUPATTI)
|
2925012000NRG23290120232297962
|
29/01/2023
|
Rengammal
|
2925012WL064130
|
Rengammal
|
00176
|
IDIB000U028
|
935
|
935
|
Processed
|
02/02/2023
|
|
037267094
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/535
(KULATHUPATTI)
|
2925012000NRG23290120232297964
|
29/01/2023
|
PUSHPAM
|
2925012WL064130
|
PUSHPAM
|
00176
|
IDIB000U028
|
935
|
935
|
Processed
|
02/02/2023
|
|
037267094
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-007/659
(KULATHUPATTI)
|
2925012000NRG23290120232297965
|
29/01/2023
|
AMBIKA
|
2925012WL064130
|
AMBIKA
|
00176
|
IDIB000U028
|
561
|
561
|
Processed
|
02/02/2023
|
|
037267094
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-007/685
(KULATHUPATTI)
|
2925012000NRG23290120232297966
|
29/01/2023
|
SUDHA
|
2925012WL064130
|
SUDHA
|
00176
|
IDIB000U028
|
748
|
748
|
Processed
|
02/02/2023
|
|
037267094
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8044
|
8044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8044
|
8044
|
|
|
|
|
|
|
|