|
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-25-006-022-001/125
(PILLAIYARPATTI)
|
2925006000NRG23290920221360551
|
29/09/2022
|
SUDHA
|
2925006WL039773
|
SUDHA
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-022-001/143
(PILLAIYARPATTI)
|
2925006000NRG23290920221360552
|
29/09/2022
|
INDHIRA
|
2925006WL039773
|
INDHIRA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-022-001/144
(PILLAIYARPATTI)
|
2925006000NRG23290920221360553
|
29/09/2022
|
K.Nagammal
|
2925006WL039773
|
K.Nagammal
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Nagammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-022-001/198
(PILLAIYARPATTI)
|
2925006000NRG23290920221360554
|
29/09/2022
|
UMAMAHESHWARI
|
2925006WL039773
|
UMAMAHESHWARI
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMAMAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-022-001/36
(PILLAIYARPATTI)
|
2925006000NRG23290920221360555
|
29/09/2022
|
RAMU
|
2925006WL039773
|
RAMU
|
00176
|
IDIB000P073
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-022-001/65
(PILLAIYARPATTI)
|
2925006000NRG23290920221360559
|
29/09/2022
|
JEYA
|
2925006WL039773
|
JEYA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-022-001/81
(PILLAIYARPATTI)
|
2925006000NRG23290920221360560
|
29/09/2022
|
AMUTHA
|
2925006WL039773
|
AMUTHA
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-022-001/82
(PILLAIYARPATTI)
|
2925006000NRG23290920221360561
|
29/09/2022
|
NAGU
|
2925006WL039773
|
NAGU
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361614
|
|
NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-022-022/214
(PILLAIYARPATTI)
|
2925006000NRG23290920221360562
|
29/09/2022
|
ALAGU
|
2925006WL039773
|
ALAGU
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|