|
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-25-006-026-001/135
(SEVUR)
|
2925006000NRG23060620220317186
|
06/06/2022
|
ALAGU
|
2925006WL009582
|
ALAGU
|
00415
|
SBIN0000787
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-001/149
(SEVUR)
|
2925006000NRG23060620220317187
|
06/06/2022
|
RAJAMANI
|
2925006WL009582
|
RAJAMANI
|
00415
|
SBIN0000787
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-001/167
(SEVUR)
|
2925006000NRG23060620220317188
|
06/06/2022
|
DHANALAKSHMI
|
2925006WL009582
|
DHANALAKSHMI
|
00415
|
SBIN0000787
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-001/198
(SEVUR)
|
2925006000NRG23060620220317190
|
06/06/2022
|
SELVI
|
2925006WL009582
|
SELVI
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-001/208
(SEVUR)
|
2925006000NRG23060620220317191
|
06/06/2022
|
VELLAIYAMMAL
|
2925006WL009582
|
VELLAIYAMMAL
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/247
(SEVUR)
|
2925006000NRG23060620220317192
|
06/06/2022
|
AZHAGU
|
2925006WL009582
|
AZHAGU
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/47
(SEVUR)
|
2925006000NRG23060620220317193
|
06/06/2022
|
TAMILARASI
|
2925006WL009582
|
TAMILARASI
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/64
(SEVUR)
|
2925006000NRG23060620220317194
|
06/06/2022
|
PONNALAGU
|
2925006WL009582
|
PONNALAGU
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/80
(SEVUR)
|
2925006000NRG23060620220317195
|
06/06/2022
|
MATHUVI
|
2925006WL009582
|
MATHUVI
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATHUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-001/93
(SEVUR)
|
2925006000NRG23060620220317197
|
06/06/2022
|
PONNI
|
2925006WL009582
|
PONNI
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-004/334
(SEVUR)
|
2925006000NRG23060620220317198
|
06/06/2022
|
SELVI
|
2925006WL009582
|
SELVI
|
00415
|
SBIN0000787
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|