|
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-25-006-033-001/144
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007178
|
09/04/2022
|
NALLAMMAL
|
2925006WL000304
|
NALLAMMAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/194
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007181
|
09/04/2022
|
SELVAMANI
|
2925006WL000304
|
SELVAMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/23
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007183
|
09/04/2022
|
BAMPAIYAN
|
2925006WL000304
|
BAMPAIYAN
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BAMPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/281
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007184
|
09/04/2022
|
LAKSHMI
|
2925006WL000304
|
LAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/33
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007185
|
09/04/2022
|
RUKKUMANI
|
2925006WL000304
|
RUKKUMANI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-001/349
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007186
|
09/04/2022
|
PONSELVI
|
2925006WL000304
|
PONSELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONSELVI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-001/350
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007187
|
09/04/2022
|
MEENAL
|
2925006WL000304
|
MEENAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/357
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007188
|
09/04/2022
|
PANCHU
|
2925006WL000304
|
PANCHU
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-001/372
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007189
|
09/04/2022
|
ADAKKI
|
2925006WL000304
|
ADAKKI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-001/38
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007190
|
09/04/2022
|
SELVI
|
2925006WL000304
|
SELVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-001/451
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007191
|
09/04/2022
|
SULOCHANA
|
2925006WL000304
|
SULOCHANA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-001/47
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007192
|
09/04/2022
|
ADAKKI
|
2925006WL000304
|
ADAKKI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/48
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007193
|
09/04/2022
|
RAJATHI
|
2925006WL000304
|
RAJATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-033-001/57
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007194
|
09/04/2022
|
LAKSHMI
|
2925006WL000304
|
LAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-033-001/6
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007195
|
09/04/2022
|
BRUGANBEGAM
|
2925006WL000304
|
BRUGANBEGAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
BRUGANBEGAM
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-033-033/448
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007198
|
09/04/2022
|
DEVI
|
2925006WL000304
|
DEVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009654858
|
|
DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|