|
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-25-006-017-001/125
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217113
|
24/05/2022
|
NATHIYA
|
2925006WL006724
|
NATHIYA
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-001/126
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217114
|
24/05/2022
|
NALLAMMAL
|
2925006WL006724
|
NALLAMMAL
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-001/131
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217115
|
24/05/2022
|
SHANTHI
|
2925006WL006724
|
SHANTHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-001/146
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217116
|
24/05/2022
|
VEERAMANI
|
2925006WL006724
|
VEERAMANI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-017-001/31
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217117
|
24/05/2022
|
JEYANTHI
|
2925006WL006724
|
JEYANTHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-017-001/44
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217119
|
24/05/2022
|
MUMOORTHY
|
2925006WL006724
|
MUMOORTHY
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-017-001/61
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217120
|
24/05/2022
|
OYYAMMAL
|
2925006WL006724
|
OYYAMMAL
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
OYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-017-001/63
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217121
|
24/05/2022
|
SELVI
|
2925006WL006724
|
SELVI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-017-001/8
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217122
|
24/05/2022
|
AMARAJOTHI
|
2925006WL006724
|
AMARAJOTHI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMARAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-017-001/83
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217123
|
24/05/2022
|
SELVI
|
2925006WL006724
|
SELVI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-017-001/88
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217124
|
24/05/2022
|
VIJAYA
|
2925006WL006724
|
VIJAYA
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-017-017/247
(MATHAVARAYANPATTI)
|
2925006000NRG23240520220217125
|
24/05/2022
|
VIJAYALAKSHMI
|
2925006WL006724
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|