|
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
|
KUNDRATHUR
|
TN-01-005-027-027/122-A
(Paraniputhur)
|
2901005000NRG25030520240009116
|
03/05/2024
|
SANTHI
|
2901005WL002300
|
SANTHI
|
00045
|
BARB0KOVOOR
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KUNDRATHUR
|
TN-01-005-027-001/788-A
(Paraniputhur)
|
2901005000NRG25030520240009112
|
03/05/2024
|
MALLEESWARI
|
2901005WL002300
|
MALLEESWARI
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
MALLEESWARI
|
HDFC BANK LTD(607152)
|
|
3
|
KUNDRATHUR
|
TN-01-005-027-001/901-A
(Paraniputhur)
|
2901005000NRG25030520240009113
|
03/05/2024
|
ANNAMMAL
|
2901005WL002300
|
ANNAMMAL
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
KUNDRATHUR
|
TN-01-005-027-005/876-A
(Paraniputhur)
|
2901005000NRG25030520240009114
|
03/05/2024
|
MADAVI
|
2901005WL002300
|
MADAVI
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
MADAVI
|
BANK OF BARODA(606985)
|
|
5
|
KUNDRATHUR
|
TN-01-005-027-005/894-A
(Paraniputhur)
|
2901005000NRG25030520240009115
|
03/05/2024
|
PUSHPA
|
2901005WL002300
|
PUSHPA
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
6
|
KUNDRATHUR
|
TN-01-005-027-027/35-A
(Paraniputhur)
|
2901005000NRG25030520240009118
|
03/05/2024
|
KRISHNA VENI V
|
2901005WL002300
|
KRISHNA VENI V
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
KRISHNA VENI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUNDRATHUR
|
TN-01-005-027-027/61-A
(Paraniputhur)
|
2901005000NRG25030520240009119
|
03/05/2024
|
VATCHALA
|
2901005WL002300
|
VATCHALA
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
VATCHALA
|
BANK OF BARODA(606985)
|
|
8
|
KUNDRATHUR
|
TN-01-005-027-027/66-A
(Paraniputhur)
|
2901005000NRG25030520240009120
|
03/05/2024
|
THULASI AMMAL
|
2901005WL002300
|
THULASI AMMAL
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
THULASI AMMAL
|
BANK OF BARODA(606985)
|
|
9
|
KUNDRATHUR
|
TN-01-005-027-027/74-A
(Paraniputhur)
|
2901005000NRG25030520240009121
|
03/05/2024
|
RENUGA
|
2901005WL002300
|
RENUGA
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
10
|
KUNDRATHUR
|
TN-01-005-027-027/772-A
(Paraniputhur)
|
2901005000NRG25030520240009122
|
03/05/2024
|
MADHANA
|
2901005WL002300
|
MADHANA
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
MADHANA
|
BANK OF BARODA(606985)
|
|
11
|
KUNDRATHUR
|
TN-01-005-027-027/775-A
(Paraniputhur)
|
2901005000NRG25030520240009123
|
03/05/2024
|
KALANCHIYAM
|
2901005WL002300
|
KALANCHIYAM
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
19/05/2024
|
|
032355971
|
|
KALANCHIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KUNDRATHUR
|
TN-01-005-027-027/776-A
(Paraniputhur)
|
2901005000NRG25030520240009124
|
03/05/2024
|
CHINNAPONNU
|
2901005WL002300
|
CHINNAPONNU
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
CHINNAPONNU
|
BANK OF BARODA(606985)
|
|
13
|
KUNDRATHUR
|
TN-01-005-027-027/779-A
(Paraniputhur)
|
2901005000NRG25030520240009125
|
03/05/2024
|
MALARVIZHI
|
2901005WL002300
|
MALARVIZHI
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
14
|
KUNDRATHUR
|
TN-01-005-027-027/78-A
(Paraniputhur)
|
2901005000NRG25030520240009126
|
03/05/2024
|
KOTHAINAYGI J
|
2901005WL002300
|
KOTHAINAYGI J
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
KOTHAINAYGI J
|
BANK OF BARODA(606985)
|
|
15
|
KUNDRATHUR
|
TN-01-005-027-027/780-A
(Paraniputhur)
|
2901005000NRG25030520240009127
|
03/05/2024
|
LAKSHMI
|
2901005WL002300
|
LAKSHMI
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
KUNDRATHUR
|
TN-01-005-027-027/784-A
(Paraniputhur)
|
2901005000NRG25030520240009128
|
03/05/2024
|
THENMOZHI
|
2901005WL002300
|
THENMOZHI
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
17
|
KUNDRATHUR
|
TN-01-005-027-027/83-A
(Paraniputhur)
|
2901005000NRG25030520240009129
|
03/05/2024
|
JEEVA V
|
2901005WL002300
|
JEEVA V
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
JEEVA V
|
BANK OF BARODA(606985)
|
|
18
|
KUNDRATHUR
|
TN-01-005-027-027/92-A
(Paraniputhur)
|
2901005000NRG25030520240009130
|
03/05/2024
|
KAVERI A
|
2901005WL002300
|
KAVERI A
|
00045
|
BARB0MANGAD
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
KAVERI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
19
|
KUNDRATHUR
|
TN-01-005-027-027/157-A
(Paraniputhur)
|
2901005000NRG25030520240009117
|
03/05/2024
|
MALLIGA
|
2901005WL002300
|
MALLIGA
|
00176
|
IDIB000P047
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
032355971
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|