|
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-25-006-043-001/105
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321240
|
06/06/2022
|
LAKSHMI
|
2925006WL009743
|
LAKSHMI
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-043-001/106
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321241
|
06/06/2022
|
KALYANI
|
2925006WL009743
|
KALYANI
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-043-001/153
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321242
|
06/06/2022
|
BANUMATHI
|
2925006WL009743
|
BANUMATHI
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-043-001/169
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321243
|
06/06/2022
|
THAKKI
|
2925006WL009743
|
THAKKI
|
00176
|
IDIB000T037
|
680
|
680
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-043-001/174
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321244
|
06/06/2022
|
UMA
|
2925006WL009743
|
UMA
|
00176
|
IDIB000T037
|
340
|
340
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-043-001/176
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321245
|
06/06/2022
|
SOKKESWARI
|
2925006WL009743
|
SOKKESWARI
|
00176
|
IDIB000T037
|
340
|
340
|
Processed
|
15/06/2022
|
|
014636918
|
|
SOKKESWARI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-043-001/183
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321246
|
06/06/2022
|
JEEVA
|
2925006WL009743
|
JEEVA
|
00176
|
IDIB000T037
|
340
|
340
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-043-001/203
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321248
|
06/06/2022
|
INDHIRA
|
2925006WL009743
|
INDHIRA
|
00176
|
IDIB000T037
|
850
|
850
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-043-001/228
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321249
|
06/06/2022
|
MAHESHWARI
|
2925006WL009743
|
MAHESHWARI
|
00176
|
IDIB000T037
|
850
|
850
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-043-001/229
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321250
|
06/06/2022
|
PALANIYAMMAL
|
2925006WL009743
|
PALANIYAMMAL
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-043-001/230
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321251
|
06/06/2022
|
VANITHA
|
2925006WL009743
|
VANITHA
|
00176
|
IDIB000T037
|
680
|
680
|
Processed
|
15/06/2022
|
|
014636918
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-043-001/236
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321253
|
06/06/2022
|
MUTHULAKSHMI
|
2925006WL009743
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
510
|
510
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-043-001/238
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321254
|
06/06/2022
|
THENMOLI
|
2925006WL009743
|
THENMOLI
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
THENMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-043-001/27
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321256
|
06/06/2022
|
ANDAL
|
2925006WL009743
|
ANDAL
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-043-001/51
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321257
|
06/06/2022
|
PANDIYAMMAL
|
2925006WL009743
|
PANDIYAMMAL
|
00176
|
IDIB000T037
|
680
|
680
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-043-001/231
(K. VAIRAVANPATTI)
|
2925006000NRG23060620220321252
|
06/06/2022
|
THABASUMANI
|
2925006WL009743
|
THABASUMANI
|
00177
|
IOBA0001739
|
680
|
680
|
Processed
|
15/06/2022
|
|
014636918
|
|
THABASUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12174
|
12174
|
|
|
|
|
|
|
|