|
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-25-006-013-001/170
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213526
|
24/05/2022
|
HEMALATHA
|
2925006WL006614
|
HEMALATHA
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/173
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213527
|
24/05/2022
|
INDHIRANI
|
2925006WL006614
|
INDHIRANI
|
00177
|
IOBA0001739
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/174
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213528
|
24/05/2022
|
SATHAYEE
|
2925006WL006614
|
SATHAYEE
|
00177
|
IOBA0001739
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
SATHAYEE
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/175
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213529
|
24/05/2022
|
RAJAMANI
|
2925006WL006614
|
RAJAMANI
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/183
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213530
|
24/05/2022
|
VALLIKKANNU
|
2925006WL006614
|
VALLIKKANNU
|
00177
|
IOBA0001739
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/185
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213531
|
24/05/2022
|
PANCHAVARNAM
|
2925006WL006614
|
PANCHAVARNAM
|
00177
|
IOBA0001739
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/203
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213532
|
24/05/2022
|
POTHUMPONNU
|
2925006WL006614
|
POTHUMPONNU
|
00177
|
IOBA0001739
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/224
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213533
|
24/05/2022
|
RETHINAVALLI
|
2925006WL006614
|
RETHINAVALLI
|
00177
|
IOBA0001739
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402979
|
|
RETHINAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/342
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213535
|
24/05/2022
|
MEENACHI
|
2925006WL006614
|
MEENACHI
|
00177
|
IOBA0001739
|
1300
|
1300
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/343
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213536
|
24/05/2022
|
SUSEELA
|
2925006WL006614
|
SUSEELA
|
00177
|
IOBA0001739
|
1040
|
1040
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/360
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213537
|
24/05/2022
|
MALLIKA
|
2925006WL006614
|
MALLIKA
|
00177
|
IOBA0001739
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/375
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213538
|
24/05/2022
|
RAJESHWARI
|
2925006WL006614
|
RAJESHWARI
|
00177
|
IOBA0001739
|
520
|
520
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/74
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220213539
|
24/05/2022
|
MASILA
|
2925006WL006614
|
MASILA
|
00177
|
IOBA0001739
|
780
|
780
|
Processed
|
01/06/2022
|
|
036402979
|
|
MASILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|