|
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)
|
2925006000NRG23150920221273397
|
15/09/2022
|
AZHAGU
|
2925006WL037194
|
AZHAGU
|
00176
|
IDIB000P073
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/170
(KUMARAPETTAI)
|
2925006000NRG23150920221273398
|
15/09/2022
|
MASILAMANI
|
2925006WL037194
|
MASILAMANI
|
00176
|
IDIB000P073
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858282
|
|
MASILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/212
(KUMARAPETTAI)
|
2925006000NRG23150920221273400
|
15/09/2022
|
BANUMATHI
|
2925006WL037194
|
BANUMATHI
|
00176
|
IDIB000P073
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/294
(KUMARAPETTAI)
|
2925006000NRG23150920221273401
|
15/09/2022
|
DEEPALAKSHMI
|
2925006WL037194
|
DEEPALAKSHMI
|
00176
|
IDIB000P073
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
DEEPALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-001/318
(KUMARAPETTAI)
|
2925006000NRG23150920221273403
|
15/09/2022
|
NATHIYA
|
2925006WL037194
|
NATHIYA
|
00176
|
IDIB000P073
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858282
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-001/59
(KUMARAPETTAI)
|
2925006000NRG23150920221273407
|
15/09/2022
|
NACHAL
|
2925006WL037194
|
NACHAL
|
00176
|
IDIB000P073
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858282
|
|
NACHAL
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-001/61
(KUMARAPETTAI)
|
2925006000NRG23150920221273408
|
15/09/2022
|
VALLI
|
2925006WL037194
|
VALLI
|
00176
|
IDIB000P073
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858282
|
|
VALLI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-001/99
(KUMARAPETTAI)
|
2925006000NRG23150920221273410
|
15/09/2022
|
CHITRA DEVI
|
2925006WL037194
|
CHITRA DEVI
|
00176
|
IDIB000P073
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858282
|
|
CHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-003/352
(KUMARAPETTAI)
|
2925006000NRG23150920221273411
|
15/09/2022
|
MALAR
|
2925006WL037194
|
MALAR
|
00176
|
IDIB000P073
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858282
|
|
MALAR
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-012-004/340
(KUMARAPETTAI)
|
2925006000NRG23150920221273412
|
15/09/2022
|
DHANAVALLI
|
2925006WL037194
|
DHANAVALLI
|
00176
|
IDIB000P073
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858282
|
|
DHANAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|