|
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-25-006-013-001/101
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154801
|
16/05/2022
|
CHINNAKARUPPI
|
2925006WL004945
|
CHINNAKARUPPI
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAKARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/148
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154802
|
16/05/2022
|
RAMAYEE
|
2925006WL004945
|
RAMAYEE
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/209
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154803
|
16/05/2022
|
LATHA
|
2925006WL004945
|
LATHA
|
00177
|
IOBA0001739
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/215
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154804
|
16/05/2022
|
RACKAMMAL
|
2925006WL004945
|
RACKAMMAL
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
RACKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/216
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154805
|
16/05/2022
|
SIGAPPI
|
2925006WL004945
|
SIGAPPI
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/218
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154806
|
16/05/2022
|
SATHAYEE
|
2925006WL004945
|
SATHAYEE
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/267
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154808
|
16/05/2022
|
VASANTHAL
|
2925006WL004945
|
VASANTHAL
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/268
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154809
|
16/05/2022
|
GANTHI
|
2925006WL004945
|
GANTHI
|
00177
|
IOBA0001739
|
540
|
540
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/284
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154810
|
16/05/2022
|
AMUTHA
|
2925006WL004945
|
AMUTHA
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/313
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154811
|
16/05/2022
|
SUNDHARI
|
2925006WL004945
|
SUNDHARI
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/315
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154812
|
16/05/2022
|
KARUPPAYEE
|
2925006WL004945
|
KARUPPAYEE
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-002/378
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154813
|
16/05/2022
|
ALAGUMEENAL
|
2925006WL004945
|
ALAGUMEENAL
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-002/382
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154814
|
16/05/2022
|
KAVITHA
|
2925006WL004945
|
KAVITHA
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-003/354
(KOTTAIYIRUPPU)
|
2925006000NRG23150520220154816
|
16/05/2022
|
POTHUMPONNU
|
2925006WL004945
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|