|
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-25-006-026-001/1
(SEVUR)
|
2925006000NRG23140620220404594
|
14/06/2022
|
KALAIYARASI
|
2925006WL012289
|
KALAIYARASI
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-001/114
(SEVUR)
|
2925006000NRG23140620220404596
|
14/06/2022
|
AMMAKANNU
|
2925006WL012289
|
AMMAKANNU
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-001/123
(SEVUR)
|
2925006000NRG23140620220404597
|
14/06/2022
|
BANUMATHI
|
2925006WL012289
|
BANUMATHI
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-001/124
(SEVUR)
|
2925006000NRG23140620220404598
|
14/06/2022
|
POORANAM
|
2925006WL012289
|
POORANAM
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-001/127
(SEVUR)
|
2925006000NRG23140620220404599
|
14/06/2022
|
ANJALANI
|
2925006WL012289
|
ANJALANI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/140
(SEVUR)
|
2925006000NRG23140620220404600
|
14/06/2022
|
PAPPA
|
2925006WL012289
|
PAPPA
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/173
(SEVUR)
|
2925006000NRG23140620220404601
|
14/06/2022
|
SIKAPPI
|
2925006WL012289
|
SIKAPPI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIKAPPI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/177
(SEVUR)
|
2925006000NRG23140620220404602
|
14/06/2022
|
AMARAVATHI
|
2925006WL012289
|
AMARAVATHI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/205
(SEVUR)
|
2925006000NRG23140620220404603
|
14/06/2022
|
JEYANTHI
|
2925006WL012289
|
JEYANTHI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-001/210
(SEVUR)
|
2925006000NRG23140620220404604
|
14/06/2022
|
MOOKAYEE
|
2925006WL012289
|
MOOKAYEE
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOOKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-001/242
(SEVUR)
|
2925006000NRG23140620220404605
|
14/06/2022
|
Lakshmi
|
2925006WL012289
|
Lakshmi
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-026-001/260
(SEVUR)
|
2925006000NRG23140620220404606
|
14/06/2022
|
NALLAMMAL
|
2925006WL012289
|
NALLAMMAL
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-026-001/261
(SEVUR)
|
2925006000NRG23140620220404607
|
14/06/2022
|
PESALI
|
2925006WL012289
|
PESALI
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
PESALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-026-001/271
(SEVUR)
|
2925006000NRG23140620220404609
|
14/06/2022
|
LATHA
|
2925006WL012289
|
LATHA
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-026-001/287
(SEVUR)
|
2925006000NRG23140620220404611
|
14/06/2022
|
VASANTHA
|
2925006WL012289
|
VASANTHA
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-026-001/292
(SEVUR)
|
2925006000NRG23140620220404612
|
14/06/2022
|
ADAIKKALAM
|
2925006WL012289
|
ADAIKKALAM
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADAIKKALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-026-001/298
(SEVUR)
|
2925006000NRG23140620220404613
|
14/06/2022
|
NACHAMMAI
|
2925006WL012289
|
NACHAMMAI
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-026-001/299
(SEVUR)
|
2925006000NRG23140620220404614
|
14/06/2022
|
RAJAMANI
|
2925006WL012289
|
RAJAMANI
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-026-001/30
(SEVUR)
|
2925006000NRG23140620220404615
|
14/06/2022
|
KARUPPAYEE
|
2925006WL012289
|
KARUPPAYEE
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYEE
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-026-001/307
(SEVUR)
|
2925006000NRG23140620220404616
|
14/06/2022
|
SARASU
|
2925006WL012289
|
SARASU
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-026-001/4
(SEVUR)
|
2925006000NRG23140620220404617
|
14/06/2022
|
ANJALAI
|
2925006WL012289
|
ANJALAI
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-026-001/55
(SEVUR)
|
2925006000NRG23140620220404618
|
14/06/2022
|
THAVAMANI
|
2925006WL012289
|
THAVAMANI
|
00415
|
SBIN0000787
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-026-001/83
(SEVUR)
|
2925006000NRG23140620220404619
|
14/06/2022
|
RAJAMANI
|
2925006WL012289
|
RAJAMANI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-026-001/85
(SEVUR)
|
2925006000NRG23140620220404620
|
14/06/2022
|
RAJATHI
|
2925006WL012289
|
RAJATHI
|
00415
|
SBIN0000787
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-026-001/86
(SEVUR)
|
2925006000NRG23140620220404621
|
14/06/2022
|
SHANTHA
|
2925006WL012289
|
SHANTHA
|
00415
|
SBIN0000787
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-026-026/327
(SEVUR)
|
2925006000NRG23140620220404622
|
14/06/2022
|
SIGAPPI
|
2925006WL012289
|
SIGAPPI
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIGAPPI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-026-026/331
(SEVUR)
|
2925006000NRG23140620220404623
|
14/06/2022
|
ALAGU
|
2925006WL012289
|
ALAGU
|
00415
|
SBIN0000787
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18550
|
18550
|
|
|
|
|
|
|
|