|
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-25-012-006-001/108
(KULATHUPATTI)
|
2925012000NRG23130620220386378
|
13/06/2022
|
Chinnammal
|
2925012WL011770
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/149
(KULATHUPATTI)
|
2925012000NRG23130620220386379
|
13/06/2022
|
Maheshwari
|
2925012WL011770
|
Maheshwari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/22
(KULATHUPATTI)
|
2925012000NRG23130620220386380
|
13/06/2022
|
Mansula
|
2925012WL011770
|
Mansula
|
00176
|
IDIB000U028
|
181
|
181
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mansula
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/291
(KULATHUPATTI)
|
2925012000NRG23130620220386381
|
13/06/2022
|
Rajamani
|
2925012WL011770
|
Rajamani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/321
(KULATHUPATTI)
|
2925012000NRG23130620220386383
|
13/06/2022
|
Periyathal
|
2925012WL011770
|
Periyathal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyathal
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/326
(KULATHUPATTI)
|
2925012000NRG23130620220386384
|
13/06/2022
|
Amsavalli
|
2925012WL011770
|
Amsavalli
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/328
(KULATHUPATTI)
|
2925012000NRG23130620220386385
|
13/06/2022
|
Kamalam
|
2925012WL011770
|
Kamalam
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/329
(KULATHUPATTI)
|
2925012000NRG23130620220386386
|
13/06/2022
|
Ponnammal
|
2925012WL011770
|
Ponnammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/333
(KULATHUPATTI)
|
2925012000NRG23130620220386387
|
13/06/2022
|
Alagammal
|
2925012WL011770
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/335
(KULATHUPATTI)
|
2925012000NRG23130620220386388
|
13/06/2022
|
Alagi
|
2925012WL011770
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/350
(KULATHUPATTI)
|
2925012000NRG23130620220386389
|
13/06/2022
|
Lakshmi
|
2925012WL011770
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/359
(KULATHUPATTI)
|
2925012000NRG23130620220386390
|
13/06/2022
|
Chinnammal
|
2925012WL011770
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/372
(KULATHUPATTI)
|
2925012000NRG23130620220386391
|
13/06/2022
|
Patchaiveni
|
2925012WL011770
|
Patchaiveni
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
17/06/2022
|
|
011252298
|
|
Patchaiveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/380
(KULATHUPATTI)
|
2925012000NRG23130620220386392
|
13/06/2022
|
Ponnammal
|
2925012WL011770
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/408
(KULATHUPATTI)
|
2925012000NRG23130620220386393
|
13/06/2022
|
Ponni
|
2925012WL011770
|
Ponni
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/440
(KULATHUPATTI)
|
2925012000NRG23130620220386394
|
13/06/2022
|
Vijaya
|
2925012WL011770
|
Vijaya
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/454
(KULATHUPATTI)
|
2925012000NRG23130620220386395
|
13/06/2022
|
Ponnammal
|
2925012WL011770
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/502
(KULATHUPATTI)
|
2925012000NRG23130620220386396
|
13/06/2022
|
Chinnammal
|
2925012WL011770
|
Chinnammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/632
(KULATHUPATTI)
|
2925012000NRG23130620220386398
|
13/06/2022
|
Pitchammal
|
2925012WL011770
|
Pitchammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/651
(KULATHUPATTI)
|
2925012000NRG23130620220386399
|
13/06/2022
|
Manjula
|
2925012WL011770
|
Manjula
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18824
|
18824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18824
|
18824
|
|
|
|
|
|
|
|