|
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-25-006-027-001/364
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301600
|
19/09/2022
|
JOTHIMANI
|
2925006WL038107
|
JOTHIMANI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/139
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301591
|
19/09/2022
|
ALAGU
|
2925006WL038107
|
ALAGU
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/147
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301592
|
19/09/2022
|
VALLIKANNU
|
2925006WL038107
|
VALLIKANNU
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIKANNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/155
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301593
|
19/09/2022
|
VALLIYAMMAI
|
2925006WL038107
|
VALLIYAMMAI
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-001/17
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301594
|
19/09/2022
|
SOLAIYAMMAL
|
2925006WL038107
|
SOLAIYAMMAL
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/19
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301595
|
19/09/2022
|
MUTHULAKSHMI
|
2925006WL038107
|
MUTHULAKSHMI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/24
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301596
|
19/09/2022
|
AZHAGU
|
2925006WL038107
|
AZHAGU
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/29
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301597
|
19/09/2022
|
SARASU
|
2925006WL038107
|
SARASU
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/335
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301598
|
19/09/2022
|
SUNDHARI
|
2925006WL038107
|
SUNDHARI
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/351
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301599
|
19/09/2022
|
KATHIGAIVALLI
|
2925006WL038107
|
KATHIGAIVALLI
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
KATHIGAIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/77
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23190920221301601
|
19/09/2022
|
RAMU
|
2925006WL038107
|
RAMU
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|