|
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-25-006-013-001/167
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266592
|
29/05/2022
|
ESWARI
|
2925006WL008236
|
ESWARI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/169
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266593
|
29/05/2022
|
SELVI
|
2925006WL008236
|
SELVI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/179
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266594
|
29/05/2022
|
VELANKANNI
|
2925006WL008236
|
VELANKANNI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/181
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266595
|
29/05/2022
|
MEENAL
|
2925006WL008236
|
MEENAL
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/186
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266596
|
29/05/2022
|
ANANDHAVALLI
|
2925006WL008236
|
ANANDHAVALLI
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/195
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266597
|
29/05/2022
|
SEETHA
|
2925006WL008236
|
SEETHA
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/196
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266598
|
29/05/2022
|
KAVITHA
|
2925006WL008236
|
KAVITHA
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/200
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266599
|
29/05/2022
|
MUTHULAKSHMI
|
2925006WL008236
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/231
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266600
|
29/05/2022
|
JOTHI
|
2925006WL008236
|
JOTHI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/233
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266601
|
29/05/2022
|
SETHU
|
2925006WL008236
|
SETHU
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/259
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266602
|
29/05/2022
|
KALIYAMMAL
|
2925006WL008236
|
KALIYAMMAL
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/341
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266604
|
29/05/2022
|
JEEVA
|
2925006WL008236
|
JEEVA
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/361
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266605
|
29/05/2022
|
POTHUMPONNU
|
2925006WL008236
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-001/370
(KOTTAIYIRUPPU)
|
2925006000NRG23290520220266607
|
29/05/2022
|
KALAIVANI
|
2925006WL008236
|
KALAIVANI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|