|
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-25-006-012-001/153
(KUMARAPETTAI)
|
2925006000NRG23190920221306649
|
20/09/2022
|
AZHAGU
|
2925006WL038283
|
AZHAGU
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307562
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/291
(KUMARAPETTAI)
|
2925006000NRG23190920221306651
|
20/09/2022
|
INDHIRA
|
2925006WL038283
|
INDHIRA
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/3
(KUMARAPETTAI)
|
2925006000NRG23190920221306653
|
20/09/2022
|
VIJAYA
|
2925006WL038283
|
VIJAYA
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/61
(KUMARAPETTAI)
|
2925006000NRG23190920221306654
|
20/09/2022
|
VALLI
|
2925006WL038283
|
VALLI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-001/96
(KUMARAPETTAI)
|
2925006000NRG23190920221306656
|
20/09/2022
|
VAIRATHAL
|
2925006WL038283
|
VAIRATHAL
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
11/10/2022
|
|
014307562
|
|
VAIRATHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-003/352
(KUMARAPETTAI)
|
2925006000NRG23190920221306657
|
20/09/2022
|
MALAR
|
2925006WL038283
|
MALAR
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALAR
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-004/340
(KUMARAPETTAI)
|
2925006000NRG23190920221306658
|
20/09/2022
|
DHANAVALLI
|
2925006WL038283
|
DHANAVALLI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-004/351
(KUMARAPETTAI)
|
2925006000NRG23190920221306660
|
20/09/2022
|
SETHA
|
2925006WL038283
|
SETHA
|
00176
|
IDIB000P073
|
760
|
760
|
Processed
|
11/10/2022
|
|
014307562
|
|
SETHA
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-005/332
(KUMARAPETTAI)
|
2925006000NRG23190920221306664
|
20/09/2022
|
KALAISELVI
|
2925006WL038283
|
KALAISELVI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|