|
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-25-006-021-001/159
(OLUGAMANGALAM)
|
2925006000NRG23280520220261886
|
30/05/2022
|
PILLI
|
2925006WL008145
|
PILLI
|
00176
|
IDIB000N021
|
370
|
370
|
Processed
|
04/06/2022
|
|
009630563
|
|
PILLI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/223
(OLUGAMANGALAM)
|
2925006000NRG23280520220261888
|
30/05/2022
|
MALLIKA
|
2925006WL008145
|
MALLIKA
|
00176
|
IDIB000N021
|
555
|
555
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/371
(OLUGAMANGALAM)
|
2925006000NRG23280520220261889
|
30/05/2022
|
JEYACHITRA
|
2925006WL008145
|
JEYACHITRA
|
00176
|
IDIB000N021
|
370
|
370
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-021/376
(OLUGAMANGALAM)
|
2925006000NRG23280520220261893
|
30/05/2022
|
GOMATHI
|
2925006WL008145
|
GOMATHI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-021/396
(OLUGAMANGALAM)
|
2925006000NRG23280520220261894
|
30/05/2022
|
SANTHI
|
2925006WL008145
|
SANTHI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-021/398
(OLUGAMANGALAM)
|
2925006000NRG23280520220261895
|
30/05/2022
|
GOMATHI
|
2925006WL008145
|
GOMATHI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-021/399
(OLUGAMANGALAM)
|
2925006000NRG23280520220261896
|
30/05/2022
|
CHITHRADEVI
|
2925006WL008145
|
CHITHRADEVI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHITHRADEVI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-021/402
(OLUGAMANGALAM)
|
2925006000NRG23280520220261897
|
30/05/2022
|
KARPAGA VALLI
|
2925006WL008145
|
KARPAGA VALLI
|
00176
|
IDIB000N021
|
740
|
740
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARPAGA VALLI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-021/408
(OLUGAMANGALAM)
|
2925006000NRG23280520220261899
|
30/05/2022
|
MUTHULAKSHMI
|
2925006WL008145
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
925
|
925
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-021/409
(OLUGAMANGALAM)
|
2925006000NRG23280520220261900
|
30/05/2022
|
NAGARAJAN
|
2925006WL008145
|
NAGARAJAN
|
00176
|
IDIB000N021
|
562
|
562
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-021/410
(OLUGAMANGALAM)
|
2925006000NRG23280520220261901
|
30/05/2022
|
MURUGESAN
|
2925006WL008145
|
MURUGESAN
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8627
|
8627
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-021-001/72
(OLUGAMANGALAM)
|
2925006000NRG23280520220261892
|
30/05/2022
|
RAJAMMAL
|
2925006WL008145
|
RAJAMMAL
|
00468
|
UBIN0930253
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|