|
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-25-006-005-001/30
(E.AMMAPATTI)
|
2925006000NRG23280220232496001
|
28/02/2023
|
KARUPPAYEE
|
2925006WL069365
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/406
(E.AMMAPATTI)
|
2925006000NRG23280220232496004
|
28/02/2023
|
subulakshmi
|
2925006WL069365
|
subulakshmi
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
03/04/2023
|
|
008364928
|
|
subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/689
(E.AMMAPATTI)
|
2925006000NRG23280220232496008
|
28/02/2023
|
JOTHI
|
2925006WL069365
|
JOTHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
03/04/2023
|
|
008364928
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/801
(E.AMMAPATTI)
|
2925006000NRG23280220232496009
|
28/02/2023
|
KALYANI
|
2925006WL069365
|
KALYANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-004/1086
(E.AMMAPATTI)
|
2925006000NRG23280220232496012
|
28/02/2023
|
DEVI
|
2925006WL069365
|
DEVI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008364928
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-006/1009
(E.AMMAPATTI)
|
2925006000NRG23280220232496014
|
28/02/2023
|
CHITRA
|
2925006WL069365
|
CHITRA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/117
(E.AMMAPATTI)
|
2925006000NRG23280220232496000
|
28/02/2023
|
ARJUNAN S
|
2925006WL069365
|
ARJUNAN S
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
ARJUNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/36
(E.AMMAPATTI)
|
2925006000NRG23280220232496002
|
28/02/2023
|
M KANNATHAL
|
2925006WL069365
|
M KANNATHAL
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
M KANNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/390
(E.AMMAPATTI)
|
2925006000NRG23280220232496003
|
28/02/2023
|
PICHAIYAMMAL
|
2925006WL069365
|
PICHAIYAMMAL
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
PICHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/421
(E.AMMAPATTI)
|
2925006000NRG23280220232496005
|
28/02/2023
|
PANJAVARNAM
|
2925006WL069365
|
PANJAVARNAM
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/430
(E.AMMAPATTI)
|
2925006000NRG23280220232496006
|
28/02/2023
|
UMAIYAL
|
2925006WL069365
|
UMAIYAL
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
UMAIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-001/560
(E.AMMAPATTI)
|
2925006000NRG23280220232496007
|
28/02/2023
|
PANDIMEENAL
|
2925006WL069365
|
PANDIMEENAL
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
02/04/2023
|
|
008364928
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-001/936
(E.AMMAPATTI)
|
2925006000NRG23280220232496010
|
28/02/2023
|
KATTAKALAI K
|
2925006WL069365
|
KATTAKALAI K
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
KATTAKALAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-001/940
(E.AMMAPATTI)
|
2925006000NRG23280220232496011
|
28/02/2023
|
CHINNAPONNU A
|
2925006WL069365
|
CHINNAPONNU A
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
CHINNAPONNU A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-004/1197
(E.AMMAPATTI)
|
2925006000NRG23280220232496013
|
28/02/2023
|
KALPANA
|
2925006WL069365
|
KALPANA
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-006/1140
(E.AMMAPATTI)
|
2925006000NRG23280220232496015
|
28/02/2023
|
PANDISELVI A
|
2925006WL069365
|
PANDISELVI A
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
03/04/2023
|
|
008364928
|
|
PANDISELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-006/1159
(E.AMMAPATTI)
|
2925006000NRG23280220232496016
|
28/02/2023
|
THAVAMANI N
|
2925006WL069365
|
THAVAMANI N
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
008364928
|
|
THAVAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|