|
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-25-006-003-001/1
(BRAHANAMPATTI)
|
2925006000NRG23311020221599758
|
31/10/2022
|
AZHAGUMEENAL
|
2925006WL046975
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/101
(BRAHANAMPATTI)
|
2925006000NRG23311020221599759
|
31/10/2022
|
ANDAL
|
2925006WL046975
|
ANDAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/186
(BRAHANAMPATTI)
|
2925006000NRG23311020221599761
|
31/10/2022
|
SARANYA
|
2925006WL046975
|
SARANYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/195
(BRAHANAMPATTI)
|
2925006000NRG23311020221599762
|
31/10/2022
|
VASUKI
|
2925006WL046975
|
VASUKI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/21
(BRAHANAMPATTI)
|
2925006000NRG23311020221599763
|
31/10/2022
|
PAVALAKODI
|
2925006WL046975
|
PAVALAKODI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/22
(BRAHANAMPATTI)
|
2925006000NRG23311020221599764
|
31/10/2022
|
PANDIYAMMAL
|
2925006WL046975
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/245
(BRAHANAMPATTI)
|
2925006000NRG23311020221599765
|
31/10/2022
|
KARNAKUMAR
|
2925006WL046975
|
KARNAKUMAR
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARNAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/35
(BRAHANAMPATTI)
|
2925006000NRG23311020221599766
|
31/10/2022
|
MUTHULAKSHMI
|
2925006WL046975
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/355
(BRAHANAMPATTI)
|
2925006000NRG23311020221599767
|
31/10/2022
|
RAMASAMY
|
2925006WL046975
|
RAMASAMY
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/38
(BRAHANAMPATTI)
|
2925006000NRG23311020221599768
|
31/10/2022
|
MEENAL
|
2925006WL046975
|
MEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/52
(BRAHANAMPATTI)
|
2925006000NRG23311020221599769
|
31/10/2022
|
MUTHULAKSHMI
|
2925006WL046975
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/63
(BRAHANAMPATTI)
|
2925006000NRG23311020221599770
|
31/10/2022
|
CHELLAMEENAL
|
2925006WL046975
|
CHELLAMEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHELLAMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-001/87
(BRAHANAMPATTI)
|
2925006000NRG23311020221599771
|
31/10/2022
|
POONGAVANAM
|
2925006WL046975
|
POONGAVANAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-005/317
(BRAHANAMPATTI)
|
2925006000NRG23311020221599773
|
31/10/2022
|
AROKIYAMERI
|
2925006WL046975
|
AROKIYAMERI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
AROKIYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-005/504
(BRAHANAMPATTI)
|
2925006000NRG23311020221599774
|
31/10/2022
|
VALLI
|
2925006WL046975
|
VALLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|