|
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-25-006-001-001/100
(ALAMPATTI)
|
2925006000NRG23200820221046605
|
23/08/2022
|
SIVAJOTHI
|
2925006WL031045
|
SIVAJOTHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/102
(ALAMPATTI)
|
2925006000NRG23200820221046606
|
23/08/2022
|
KARUPPAYEE
|
2925006WL031045
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-001/108
(ALAMPATTI)
|
2925006000NRG23200820221046608
|
23/08/2022
|
RAMAYEE
|
2925006WL031045
|
RAMAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-001/110
(ALAMPATTI)
|
2925006000NRG23200820221046609
|
23/08/2022
|
KARUPPAYEE
|
2925006WL031045
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-001/122
(ALAMPATTI)
|
2925006000NRG23200820221046610
|
23/08/2022
|
LAKSHMI
|
2925006WL031045
|
LAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-001-001/125
(ALAMPATTI)
|
2925006000NRG23200820221046611
|
23/08/2022
|
KALAIARASI
|
2925006WL031045
|
KALAIARASI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-001-001/128
(ALAMPATTI)
|
2925006000NRG23200820221046612
|
23/08/2022
|
VEERANAN
|
2925006WL031045
|
VEERANAN
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VEERANAN
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-001-001/131
(ALAMPATTI)
|
2925006000NRG23200820221046613
|
23/08/2022
|
SENKAYI
|
2925006WL031045
|
SENKAYI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENKAYI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-001-001/143
(ALAMPATTI)
|
2925006000NRG23200820221046614
|
23/08/2022
|
VALARMATHI
|
2925006WL031045
|
VALARMATHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-001-001/187
(ALAMPATTI)
|
2925006000NRG23200820221046615
|
23/08/2022
|
PONNALAGU
|
2925006WL031045
|
PONNALAGU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-001-001/188
(ALAMPATTI)
|
2925006000NRG23200820221046616
|
23/08/2022
|
RAMAYEE
|
2925006WL031045
|
RAMAYEE
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-001-001/201
(ALAMPATTI)
|
2925006000NRG23200820221046617
|
23/08/2022
|
LAKHMI
|
2925006WL031045
|
LAKHMI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKHMI
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-001-001/87
(ALAMPATTI)
|
2925006000NRG23200820221046619
|
23/08/2022
|
MALA
|
2925006WL031045
|
MALA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-001-001/92
(ALAMPATTI)
|
2925006000NRG23200820221046621
|
23/08/2022
|
LAKSHMI
|
2925006WL031045
|
LAKSHMI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-001-001/96
(ALAMPATTI)
|
2925006000NRG23200820221046622
|
23/08/2022
|
ARUMUGAM
|
2925006WL031045
|
ARUMUGAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-001-001/99
(ALAMPATTI)
|
2925006000NRG23200820221046623
|
23/08/2022
|
SANGAM
|
2925006WL031045
|
SANGAM
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-001-002/268
(ALAMPATTI)
|
2925006000NRG23200820221046624
|
23/08/2022
|
BACKIYALAKSHMI
|
2925006WL031045
|
BACKIYALAKSHMI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
BACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-001-002/271
(ALAMPATTI)
|
2925006000NRG23200820221046625
|
23/08/2022
|
SELVI
|
2925006WL031045
|
SELVI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-001-002/273
(ALAMPATTI)
|
2925006000NRG23200820221046626
|
23/08/2022
|
TAMILARASI
|
2925006WL031045
|
TAMILARASI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-001-002/286
(ALAMPATTI)
|
2925006000NRG23200820221046627
|
23/08/2022
|
VAIJEYANTHI
|
2925006WL031045
|
VAIJEYANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VAIJEYANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|