|
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-25-006-012-001/12
(KUMARAPETTAI)
|
2925006000NRG23200120232229060
|
20/01/2023
|
SIGAPPI
|
2925006WL062563
|
SIGAPPI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/163
(KUMARAPETTAI)
|
2925006000NRG23200120232229061
|
20/01/2023
|
POOMAYI
|
2925006WL062563
|
POOMAYI
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558137
|
|
POOMAYI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/164
(KUMARAPETTAI)
|
2925006000NRG23200120232229062
|
20/01/2023
|
V ANDATHAL
|
2925006WL062563
|
V ANDATHAL
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
V ANDATHAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/175
(KUMARAPETTAI)
|
2925006000NRG23200120232229064
|
20/01/2023
|
SAKTHI
|
2925006WL062563
|
SAKTHI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-001/187
(KUMARAPETTAI)
|
2925006000NRG23200120232229065
|
20/01/2023
|
SELVI
|
2925006WL062563
|
SELVI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-001/24
(KUMARAPETTAI)
|
2925006000NRG23200120232229066
|
20/01/2023
|
LAKSHMI
|
2925006WL062563
|
LAKSHMI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-001/264
(KUMARAPETTAI)
|
2925006000NRG23200120232229067
|
20/01/2023
|
GEETHA
|
2925006WL062563
|
GEETHA
|
00176
|
IDIB000P073
|
562
|
562
|
Processed
|
02/02/2023
|
|
018558137
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-001/297
(KUMARAPETTAI)
|
2925006000NRG23200120232229068
|
20/01/2023
|
PANJU
|
2925006WL062563
|
PANJU
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
PANJU
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-001/3
(KUMARAPETTAI)
|
2925006000NRG23200120232229069
|
20/01/2023
|
VIJAYA
|
2925006WL062563
|
VIJAYA
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-012-001/300
(KUMARAPETTAI)
|
2925006000NRG23200120232229070
|
20/01/2023
|
AZHAGU
|
2925006WL062563
|
AZHAGU
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
AZHAGU
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-012-001/302
(KUMARAPETTAI)
|
2925006000NRG23200120232229071
|
20/01/2023
|
PANJAVARNAM
|
2925006WL062563
|
PANJAVARNAM
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
PANJAVARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-012-001/306
(KUMARAPETTAI)
|
2925006000NRG23200120232229072
|
20/01/2023
|
ANANTHI
|
2925006WL062563
|
ANANTHI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-012-001/35
(KUMARAPETTAI)
|
2925006000NRG23200120232229073
|
20/01/2023
|
ALAGU
|
2925006WL062563
|
ALAGU
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
ALAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-012-001/8
(KUMARAPETTAI)
|
2925006000NRG23200120232229074
|
20/01/2023
|
ANANTHI
|
2925006WL062563
|
ANANTHI
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-012-001/95
(KUMARAPETTAI)
|
2925006000NRG23200120232229075
|
20/01/2023
|
AZHAGAMMAL
|
2925006WL062563
|
AZHAGAMMAL
|
00176
|
IDIB000P073
|
380
|
380
|
Processed
|
02/02/2023
|
|
018558137
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-012-004/328
(KUMARAPETTAI)
|
2925006000NRG23200120232229077
|
20/01/2023
|
SHANMUGAVALLI
|
2925006WL062563
|
SHANMUGAVALLI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
SHANMUGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-012-004/365
(KUMARAPETTAI)
|
2925006000NRG23200120232229078
|
20/01/2023
|
TAMILARASI
|
2925006WL062563
|
TAMILARASI
|
00176
|
IDIB000P073
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558137
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5312
|
5312
|
|
|
|
|
|
|
|