|
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-25-006-022-001/125
(PILLAIYARPATTI)
|
2925006000NRG23201020221531187
|
20/10/2022
|
SUDHA
|
2925006WL044614
|
SUDHA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-022-001/136
(PILLAIYARPATTI)
|
2925006000NRG23201020221531188
|
20/10/2022
|
VELAYEE
|
2925006WL044614
|
VELAYEE
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
VELAYEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-022-001/143
(PILLAIYARPATTI)
|
2925006000NRG23201020221531189
|
20/10/2022
|
INDHIRA
|
2925006WL044614
|
INDHIRA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995992
|
|
INDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-022-001/144
(PILLAIYARPATTI)
|
2925006000NRG23201020221531190
|
20/10/2022
|
K.Nagammal
|
2925006WL044614
|
K.Nagammal
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
K.Nagammal
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-022-001/148
(PILLAIYARPATTI)
|
2925006000NRG23201020221531191
|
20/10/2022
|
A.Thaineesmary
|
2925006WL044614
|
A.Thaineesmary
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
27/10/2022
|
|
008995992
|
|
A.Thaineesmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-022-001/21
(PILLAIYARPATTI)
|
2925006000NRG23201020221531192
|
20/10/2022
|
REJINAMERY
|
2925006WL044614
|
REJINAMERY
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
REJINAMERY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-022-001/29
(PILLAIYARPATTI)
|
2925006000NRG23201020221531193
|
20/10/2022
|
MEENAL
|
2925006WL044614
|
MEENAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-022-001/31
(PILLAIYARPATTI)
|
2925006000NRG23201020221531194
|
20/10/2022
|
KALPANA
|
2925006WL044614
|
KALPANA
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-022-001/36
(PILLAIYARPATTI)
|
2925006000NRG23201020221531195
|
20/10/2022
|
RAMU
|
2925006WL044614
|
RAMU
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-022-001/65
(PILLAIYARPATTI)
|
2925006000NRG23201020221531200
|
20/10/2022
|
JEYA
|
2925006WL044614
|
JEYA
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-022-001/77
(PILLAIYARPATTI)
|
2925006000NRG23201020221531201
|
20/10/2022
|
KANNATHAL
|
2925006WL044614
|
KANNATHAL
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
KANNATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-022-001/78
(PILLAIYARPATTI)
|
2925006000NRG23201020221531202
|
20/10/2022
|
CHITTAL
|
2925006WL044614
|
CHITTAL
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
27/10/2022
|
|
008995992
|
|
CHITTAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-022-001/81
(PILLAIYARPATTI)
|
2925006000NRG23201020221531203
|
20/10/2022
|
AMUTHA
|
2925006WL044614
|
AMUTHA
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-022-001/82
(PILLAIYARPATTI)
|
2925006000NRG23201020221531204
|
20/10/2022
|
NAGU
|
2925006WL044614
|
NAGU
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
008995992
|
|
NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-022-001/88
(PILLAIYARPATTI)
|
2925006000NRG23201020221531205
|
20/10/2022
|
ALAGUMEENAL
|
2925006WL044614
|
ALAGUMEENAL
|
00176
|
IDIB000P073
|
1686
|
1686
|
Rejected
|
31/10/2022
|
|
008995992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-022-022/214
(PILLAIYARPATTI)
|
2925006000NRG23201020221531206
|
20/10/2022
|
ALAGU
|
2925006WL044614
|
ALAGU
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
27/10/2022
|
|
008995992
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14036
|
14036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14036
|
14036
|
|
|
|
|
|
|
|