|
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
|
THIRUPPATHUR
|
TN-25-006-017-001/125
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474233
|
13/10/2022
|
NATHIYA
|
2925006WL043045
|
NATHIYA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-001/131
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474234
|
13/10/2022
|
SHANTHI
|
2925006WL043045
|
SHANTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-001/135
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474235
|
13/10/2022
|
PAVAN
|
2925006WL043045
|
PAVAN
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-001/180
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474236
|
13/10/2022
|
LAKSHMI
|
2925006WL043045
|
LAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-017-001/219
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474237
|
13/10/2022
|
RATHIKA
|
2925006WL043045
|
RATHIKA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-017-001/61
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474239
|
13/10/2022
|
OYYAMMAL
|
2925006WL043045
|
OYYAMMAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-017-001/63
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474241
|
13/10/2022
|
SELVI
|
2925006WL043045
|
SELVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-017-001/70
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474242
|
13/10/2022
|
MALAR
|
2925006WL043045
|
MALAR
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
MALAR
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-017-001/71
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474243
|
13/10/2022
|
DHANA VALLI
|
2925006WL043045
|
DHANA VALLI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHANA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-017-001/81
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474244
|
13/10/2022
|
VEERAYEE
|
2925006WL043045
|
VEERAYEE
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-017-001/89
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474245
|
13/10/2022
|
RETHINAM
|
2925006WL043045
|
RETHINAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RETHINAM
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-017-017/249
(MATHAVARAYANPATTI)
|
2925006000NRG23131020221474246
|
13/10/2022
|
CHITHRADEVI
|
2925006WL043045
|
CHITHRADEVI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHITHRADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|