|
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-25-006-022-001/143
(PILLAIYARPATTI)
|
2925006000NRG23100520220117235
|
11/05/2022
|
INDHIRA
|
2925006WL003794
|
INDHIRA
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-022-001/148
(PILLAIYARPATTI)
|
2925006000NRG23100520220117236
|
11/05/2022
|
A.Thaineesmary
|
2925006WL003794
|
A.Thaineesmary
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.Thaineesmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-022-001/152
(PILLAIYARPATTI)
|
2925006000NRG23100520220117237
|
11/05/2022
|
KARUPPAYEE
|
2925006WL003794
|
KARUPPAYEE
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARUPPAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-022-001/157
(PILLAIYARPATTI)
|
2925006000NRG23100520220117238
|
11/05/2022
|
MEENAL
|
2925006WL003794
|
MEENAL
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-022-001/173
(PILLAIYARPATTI)
|
2925006000NRG23100520220117239
|
11/05/2022
|
LAKSHMI
|
2925006WL003794
|
LAKSHMI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-022-001/177
(PILLAIYARPATTI)
|
2925006000NRG23100520220117240
|
11/05/2022
|
SUNDARAVALLI
|
2925006WL003794
|
SUNDARAVALLI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUNDARAVALLI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-022-001/20
(PILLAIYARPATTI)
|
2925006000NRG23100520220117241
|
11/05/2022
|
SUBBULAKSHMI
|
2925006WL003794
|
SUBBULAKSHMI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-022-001/21
(PILLAIYARPATTI)
|
2925006000NRG23100520220117242
|
11/05/2022
|
REJINAMERY
|
2925006WL003794
|
REJINAMERY
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
REJINAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-022-001/29
(PILLAIYARPATTI)
|
2925006000NRG23100520220117243
|
11/05/2022
|
MEENAL
|
2925006WL003794
|
MEENAL
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-022-001/31
(PILLAIYARPATTI)
|
2925006000NRG23100520220117244
|
11/05/2022
|
KALPANA
|
2925006WL003794
|
KALPANA
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-022-001/45
(PILLAIYARPATTI)
|
2925006000NRG23100520220117245
|
11/05/2022
|
MEENAL
|
2925006WL003794
|
MEENAL
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-022-001/49
(PILLAIYARPATTI)
|
2925006000NRG23100520220117246
|
11/05/2022
|
AROCKIYAMERY
|
2925006WL003794
|
AROCKIYAMERY
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
AROCKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-022-001/58
(PILLAIYARPATTI)
|
2925006000NRG23100520220117247
|
11/05/2022
|
SAVARIYAMMAL
|
2925006WL003794
|
SAVARIYAMMAL
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVARIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-022-001/64
(PILLAIYARPATTI)
|
2925006000NRG23100520220117248
|
11/05/2022
|
DEIVANAI
|
2925006WL003794
|
DEIVANAI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-022-001/77
(PILLAIYARPATTI)
|
2925006000NRG23100520220117249
|
11/05/2022
|
KANNATHAL
|
2925006WL003794
|
KANNATHAL
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-022-001/78
(PILLAIYARPATTI)
|
2925006000NRG23100520220117250
|
11/05/2022
|
CHITTAL
|
2925006WL003794
|
CHITTAL
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITTAL
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-022-001/80
(PILLAIYARPATTI)
|
2925006000NRG23100520220117251
|
11/05/2022
|
CHINTHAMANI
|
2925006WL003794
|
CHINTHAMANI
|
00176
|
IDIB000P073
|
875
|
875
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-022-001/92
(PILLAIYARPATTI)
|
2925006000NRG23100520220117252
|
11/05/2022
|
SHANTHI
|
2925006WL003794
|
SHANTHI
|
00176
|
IDIB000P073
|
700
|
700
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-022-001/96
(PILLAIYARPATTI)
|
2925006000NRG23100520220117253
|
11/05/2022
|
PARVATHI
|
2925006WL003794
|
PARVATHI
|
00176
|
IDIB000P073
|
350
|
350
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14350
|
14350
|
|
|
|
|
|
|
|