|
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-25-006-009-001/110
(KARUPPUR)
|
2925006000NRG23280220232496337
|
28/02/2023
|
JEYARANI
|
2925006WL069380
|
JEYARANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
JEYARANI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-009-001/133
(KARUPPUR)
|
2925006000NRG23280220232496338
|
28/02/2023
|
RAJESHWARI
|
2925006WL069380
|
RAJESHWARI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-009-001/147
(KARUPPUR)
|
2925006000NRG23280220232496339
|
28/02/2023
|
SELLAYI
|
2925006WL069380
|
SELLAYI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-009-001/208
(KARUPPUR)
|
2925006000NRG23280220232496340
|
28/02/2023
|
SELVI
|
2925006WL069380
|
SELVI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-009-001/292
(KARUPPUR)
|
2925006000NRG23280220232496341
|
28/02/2023
|
ANANTHI
|
2925006WL069380
|
ANANTHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-009-001/294
(KARUPPUR)
|
2925006000NRG23280220232496342
|
28/02/2023
|
GOKILADEVI
|
2925006WL069380
|
GOKILADEVI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOKILADEVI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-009-001/37
(KARUPPUR)
|
2925006000NRG23280220232496343
|
28/02/2023
|
TAMILSELVI
|
2925006WL069380
|
TAMILSELVI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-009-001/381
(KARUPPUR)
|
2925006000NRG23280220232496344
|
28/02/2023
|
VALLI
|
2925006WL069380
|
VALLI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-009-001/382
(KARUPPUR)
|
2925006000NRG23280220232496345
|
28/02/2023
|
PANJAVARNAM
|
2925006WL069380
|
PANJAVARNAM
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-009-001/40
(KARUPPUR)
|
2925006000NRG23280220232496346
|
28/02/2023
|
PAGIYAM
|
2925006WL069380
|
PAGIYAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-009-001/48
(KARUPPUR)
|
2925006000NRG23280220232496347
|
28/02/2023
|
LALITHA
|
2925006WL069380
|
LALITHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-009-001/49
(KARUPPUR)
|
2925006000NRG23280220232496348
|
28/02/2023
|
VALARMATHI
|
2925006WL069380
|
VALARMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-009-001/53
(KARUPPUR)
|
2925006000NRG23280220232496349
|
28/02/2023
|
REVATHI
|
2925006WL069380
|
REVATHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-009-001/67
(KARUPPUR)
|
2925006000NRG23280220232496350
|
28/02/2023
|
MUTHULAKSHMI
|
2925006WL069380
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-009-001/72
(KARUPPUR)
|
2925006000NRG23280220232496351
|
28/02/2023
|
THENMOZHI
|
2925006WL069380
|
THENMOZHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-009-001/97
(KARUPPUR)
|
2925006000NRG23280220232496352
|
28/02/2023
|
AVACHI
|
2925006WL069380
|
AVACHI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
AVACHI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-009-010/448
(KARUPPUR)
|
2925006000NRG23280220232496353
|
28/02/2023
|
KOWSALYA
|
2925006WL069380
|
KOWSALYA
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KOWSALYA
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-009-010/453
(KARUPPUR)
|
2925006000NRG23280220232496354
|
28/02/2023
|
PRIYA
|
2925006WL069380
|
PRIYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13486
|
13486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13486
|
13486
|
|
|
|
|
|
|
|