|
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-25-006-043-001/108
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616620
|
03/11/2022
|
MEENAKSHI
|
2925006WL047414
|
MEENAKSHI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-043-001/116
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616622
|
03/11/2022
|
PONNALAGU
|
2925006WL047414
|
PONNALAGU
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-043-001/124
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616623
|
03/11/2022
|
NEIVATHAL
|
2925006WL047414
|
NEIVATHAL
|
00176
|
IDIB000T037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
NEIVATHAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-043-001/125
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616624
|
03/11/2022
|
AZHAGAMMAL
|
2925006WL047414
|
AZHAGAMMAL
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-043-001/133
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616626
|
03/11/2022
|
CHELLAMMAL
|
2925006WL047414
|
CHELLAMMAL
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-043-001/137
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616627
|
03/11/2022
|
MALLIKA
|
2925006WL047414
|
MALLIKA
|
00176
|
IDIB000T037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-043-001/161
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616628
|
03/11/2022
|
RAMAYEE
|
2925006WL047414
|
RAMAYEE
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAMAYEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-043-001/182
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616629
|
03/11/2022
|
PONNALAGU
|
2925006WL047414
|
PONNALAGU
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-043-001/186
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616630
|
03/11/2022
|
NATHIYA
|
2925006WL047414
|
NATHIYA
|
00176
|
IDIB000T037
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-043-001/193
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616631
|
03/11/2022
|
SUDHA
|
2925006WL047414
|
SUDHA
|
00176
|
IDIB000T037
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-043-001/199
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616632
|
03/11/2022
|
PANDISELVI
|
2925006WL047414
|
PANDISELVI
|
00176
|
IDIB000T037
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-043-001/202
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616633
|
03/11/2022
|
SELVI
|
2925006WL047414
|
SELVI
|
00176
|
IDIB000T037
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-043-001/204
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616634
|
03/11/2022
|
MEENAL
|
2925006WL047414
|
MEENAL
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-043-001/215
(K. VAIRAVANPATTI)
|
2925006000NRG23031120221616635
|
03/11/2022
|
GANGADEVI
|
2925006WL047414
|
GANGADEVI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|