|
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-25-006-026-026/354
(SEVUR)
|
2925006000NRG23151220221876501
|
15/12/2022
|
N RADHA
|
2925006WL055065
|
N RADHA
|
00176
|
IDIB000P052
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
N RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-026/355
(SEVUR)
|
2925006000NRG23151220221876502
|
15/12/2022
|
A PALANICHAMY
|
2925006WL055065
|
A PALANICHAMY
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
A PALANICHAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-026/365
(SEVUR)
|
2925006000NRG23151220221876503
|
15/12/2022
|
KALAIMANI N
|
2925006WL055065
|
KALAIMANI N
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-001/122
(SEVUR)
|
2925006000NRG23151220221876496
|
15/12/2022
|
PRIYA
|
2925006WL055065
|
PRIYA
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-001/152
(SEVUR)
|
2925006000NRG23151220221876497
|
15/12/2022
|
YOGARANI
|
2925006WL055065
|
YOGARANI
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
YOGARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/172
(SEVUR)
|
2925006000NRG23151220221876498
|
15/12/2022
|
INDIRA
|
2925006WL055065
|
INDIRA
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/240
(SEVUR)
|
2925006000NRG23151220221876499
|
15/12/2022
|
AZHAGU
|
2925006WL055065
|
AZHAGU
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
AZHAGU
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/81
(SEVUR)
|
2925006000NRG23151220221876500
|
15/12/2022
|
VELAYEE
|
2925006WL055065
|
VELAYEE
|
00415
|
SBIN0000787
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889971
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|