|
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-25-006-013-001/1
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047075
|
25/04/2022
|
JANAKI
|
2925006WL001697
|
JANAKI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520185
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/129
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047076
|
25/04/2022
|
THIRUSELVI
|
2925006WL001697
|
THIRUSELVI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520185
|
|
THIRUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/140
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047077
|
25/04/2022
|
UMA MAHESHWARI
|
2925006WL001697
|
UMA MAHESHWARI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/20
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047078
|
25/04/2022
|
POONGOTHAI
|
2925006WL001697
|
POONGOTHAI
|
00177
|
IOBA0001739
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520185
|
|
POONGOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/293
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047079
|
25/04/2022
|
SUMATHI
|
2925006WL001697
|
SUMATHI
|
00177
|
IOBA0001739
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/353
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047080
|
25/04/2022
|
KALAIYARASI
|
2925006WL001697
|
KALAIYARASI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/51
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047081
|
25/04/2022
|
THENMOZHI
|
2925006WL001697
|
THENMOZHI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520185
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/67
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047082
|
25/04/2022
|
ARAMMAL
|
2925006WL001697
|
ARAMMAL
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/84
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047083
|
25/04/2022
|
AMUTHA
|
2925006WL001697
|
AMUTHA
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/93
(KOTTAIYIRUPPU)
|
2925006000NRG23250420220047084
|
25/04/2022
|
RAMAYEE
|
2925006WL001697
|
RAMAYEE
|
00177
|
IOBA0001739
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|