|
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-25-006-021-001/224
(OLUGAMANGALAM)
|
2925006000NRG23240520220216814
|
24/05/2022
|
KAVITHA
|
2925006WL006719
|
KAVITHA
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/345
(OLUGAMANGALAM)
|
2925006000NRG23240520220216815
|
24/05/2022
|
ANJALAI
|
2925006WL006719
|
ANJALAI
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/351
(OLUGAMANGALAM)
|
2925006000NRG23240520220216816
|
24/05/2022
|
PONNALAGU
|
2925006WL006719
|
PONNALAGU
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
31/05/2022
|
|
036402979
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-001/354
(OLUGAMANGALAM)
|
2925006000NRG23240520220216818
|
24/05/2022
|
SARASU
|
2925006WL006719
|
SARASU
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARASU
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-001/355
(OLUGAMANGALAM)
|
2925006000NRG23240520220216819
|
24/05/2022
|
KALAISELVI
|
2925006WL006719
|
KALAISELVI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-001/356
(OLUGAMANGALAM)
|
2925006000NRG23240520220216820
|
24/05/2022
|
RAJAKUMARI
|
2925006WL006719
|
RAJAKUMARI
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-001/357
(OLUGAMANGALAM)
|
2925006000NRG23240520220216821
|
24/05/2022
|
Shanthi
|
2925006WL006719
|
Shanthi
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-001/360
(OLUGAMANGALAM)
|
2925006000NRG23240520220216823
|
24/05/2022
|
OYYAMMAL
|
2925006WL006719
|
OYYAMMAL
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
OYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-001/361
(OLUGAMANGALAM)
|
2925006000NRG23240520220216824
|
24/05/2022
|
PERI
|
2925006WL006719
|
PERI
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-001/362
(OLUGAMANGALAM)
|
2925006000NRG23240520220216825
|
24/05/2022
|
MUTHULAKSHMI
|
2925006WL006719
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-001/363
(OLUGAMANGALAM)
|
2925006000NRG23240520220216826
|
24/05/2022
|
MULLAIKKODI
|
2925006WL006719
|
MULLAIKKODI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
MULLAIKKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-021-001/369
(OLUGAMANGALAM)
|
2925006000NRG23240520220216827
|
24/05/2022
|
VEERAYEE
|
2925006WL006719
|
VEERAYEE
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAYEE
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-021-001/372
(OLUGAMANGALAM)
|
2925006000NRG23240520220216828
|
24/05/2022
|
CHITHRA
|
2925006WL006719
|
CHITHRA
|
00176
|
IDIB000N021
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-021-001/373
(OLUGAMANGALAM)
|
2925006000NRG23240520220216829
|
24/05/2022
|
LAKSHMI
|
2925006WL006719
|
LAKSHMI
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-021-021/381
(OLUGAMANGALAM)
|
2925006000NRG23240520220216830
|
24/05/2022
|
VEERAMMAL
|
2925006WL006719
|
VEERAMMAL
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-021-021/388
(OLUGAMANGALAM)
|
2925006000NRG23240520220216831
|
24/05/2022
|
SUTHA
|
2925006WL006719
|
SUTHA
|
00176
|
IDIB000N021
|
360
|
360
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-021-021/390
(OLUGAMANGALAM)
|
2925006000NRG23240520220216832
|
24/05/2022
|
MEENATCHI
|
2925006WL006719
|
MEENATCHI
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-021-021/393
(OLUGAMANGALAM)
|
2925006000NRG23240520220216833
|
24/05/2022
|
PADMA
|
2925006WL006719
|
PADMA
|
00176
|
IDIB000N021
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17166
|
17166
|
|
|
|
|
|
|
|