|
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-25-006-042-001/108
(VELANGUDI.A)
|
2925006000NRG23160220232403737
|
16/02/2023
|
TAMILSELVI
|
2925006WL067028
|
TAMILSELVI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/122
(VELANGUDI.A)
|
2925006000NRG23160220232403738
|
16/02/2023
|
UMA
|
2925006WL067028
|
UMA
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/130
(VELANGUDI.A)
|
2925006000NRG23160220232403739
|
16/02/2023
|
TAMILSELVI
|
2925006WL067028
|
TAMILSELVI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-001/141
(VELANGUDI.A)
|
2925006000NRG23160220232403740
|
16/02/2023
|
GUNAVATHI
|
2925006WL067028
|
GUNAVATHI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
GUNAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-001/271
(VELANGUDI.A)
|
2925006000NRG23160220232403741
|
16/02/2023
|
RAJESHWARI
|
2925006WL067028
|
RAJESHWARI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/277
(VELANGUDI.A)
|
2925006000NRG23160220232403742
|
16/02/2023
|
JOTHI
|
2925006WL067028
|
JOTHI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/290
(VELANGUDI.A)
|
2925006000NRG23160220232403743
|
16/02/2023
|
SATHIYA
|
2925006WL067028
|
SATHIYA
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/308
(VELANGUDI.A)
|
2925006000NRG23160220232403744
|
16/02/2023
|
SELVI
|
2925006WL067028
|
SELVI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/572
(VELANGUDI.A)
|
2925006000NRG23160220232403745
|
16/02/2023
|
CHELLAMMAL
|
2925006WL067028
|
CHELLAMMAL
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-001/676
(VELANGUDI.A)
|
2925006000NRG23160220232403746
|
16/02/2023
|
ANGAMMAL
|
2925006WL067028
|
ANGAMMAL
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-001/72
(VELANGUDI.A)
|
2925006000NRG23160220232403747
|
16/02/2023
|
MARIKKANNU
|
2925006WL067028
|
MARIKKANNU
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIKKANNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-001/81
(VELANGUDI.A)
|
2925006000NRG23160220232403748
|
16/02/2023
|
SENTHAMARAI
|
2925006WL067028
|
SENTHAMARAI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-042/848
(VELANGUDI.A)
|
2925006000NRG23160220232403749
|
16/02/2023
|
AZHAGUMEENAL
|
2925006WL067028
|
AZHAGUMEENAL
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
AZHAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-042/858
(VELANGUDI.A)
|
2925006000NRG23160220232403750
|
16/02/2023
|
NITHYA
|
2925006WL067028
|
NITHYA
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-042/891
(VELANGUDI.A)
|
2925006000NRG23160220232403751
|
16/02/2023
|
NANTHINI
|
2925006WL067028
|
NANTHINI
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANTHINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-042/923
(VELANGUDI.A)
|
2925006000NRG23160220232403752
|
16/02/2023
|
PACHAIYAMMAL
|
2925006WL067028
|
PACHAIYAMMAL
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|