|
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-25-006-037-001/131
(THUVAR)
|
2925006000NRG23011120221602753
|
02/11/2022
|
VALARMATHI
|
2925006WL047068
|
VALARMATHI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/202
(THUVAR)
|
2925006000NRG23011120221602756
|
02/11/2022
|
VALLIKKANNU
|
2925006WL047068
|
VALLIKKANNU
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALLIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/25
(THUVAR)
|
2925006000NRG23011120221602757
|
02/11/2022
|
PONNALGU
|
2925006WL047068
|
PONNALGU
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNALGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/371
(THUVAR)
|
2925006000NRG23011120221602758
|
02/11/2022
|
AZHAGI
|
2925006WL047068
|
AZHAGI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
AZHAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/39
(THUVAR)
|
2925006000NRG23011120221602759
|
02/11/2022
|
PARVATHI
|
2925006WL047068
|
PARVATHI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/4
(THUVAR)
|
2925006000NRG23011120221602760
|
02/11/2022
|
CHINNAKARUPPI
|
2925006WL047068
|
CHINNAKARUPPI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/42
(THUVAR)
|
2925006000NRG23011120221602761
|
02/11/2022
|
ADAIKKAYI
|
2925006WL047068
|
ADAIKKAYI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
ADAIKKAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/53
(THUVAR)
|
2925006000NRG23011120221602763
|
02/11/2022
|
FATHIMA BEEVI
|
2925006WL047068
|
FATHIMA BEEVI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/63
(THUVAR)
|
2925006000NRG23011120221602764
|
02/11/2022
|
LATHA
|
2925006WL047068
|
LATHA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/81
(THUVAR)
|
2925006000NRG23011120221602765
|
02/11/2022
|
VIJAYA
|
2925006WL047068
|
VIJAYA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-037/496
(THUVAR)
|
2925006000NRG23011120221602766
|
02/11/2022
|
EZHIZHARASI
|
2925006WL047068
|
EZHIZHARASI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
10/11/2022
|
|
020531286
|
|
EZHIZHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|