|
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-25-006-026-001/135
(SEVUR)
|
2925006000NRG23240520220226116
|
25/05/2022
|
ALAGU
|
2925006WL006960
|
ALAGU
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-001/143
(SEVUR)
|
2925006000NRG23240520220226117
|
25/05/2022
|
CHINNAMMAL
|
2925006WL006960
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-001/145
(SEVUR)
|
2925006000NRG23240520220226118
|
25/05/2022
|
ADAKKI
|
2925006WL006960
|
ADAKKI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
ADAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-001/146
(SEVUR)
|
2925006000NRG23240520220226119
|
25/05/2022
|
ALAGU
|
2925006WL006960
|
ALAGU
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-001/150
(SEVUR)
|
2925006000NRG23240520220226120
|
25/05/2022
|
VEERAYEE
|
2925006WL006960
|
VEERAYEE
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
VEERAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/157
(SEVUR)
|
2925006000NRG23240520220226122
|
25/05/2022
|
CHINNAMMAL
|
2925006WL006960
|
CHINNAMMAL
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/159
(SEVUR)
|
2925006000NRG23240520220226123
|
25/05/2022
|
NATCHI
|
2925006WL006960
|
NATCHI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
31/05/2022
|
|
036402979
|
|
NATCHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/167
(SEVUR)
|
2925006000NRG23240520220226124
|
25/05/2022
|
DHANALAKSHMI
|
2925006WL006960
|
DHANALAKSHMI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/176
(SEVUR)
|
2925006000NRG23240520220226126
|
25/05/2022
|
AZHAGI
|
2925006WL006960
|
AZHAGI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
AZHAGI
|
CANARA BANK(508532)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-001/184
(SEVUR)
|
2925006000NRG23240520220226127
|
25/05/2022
|
SELVI
|
2925006WL006960
|
SELVI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-001/197
(SEVUR)
|
2925006000NRG23240520220226128
|
25/05/2022
|
PITCHAMMAL
|
2925006WL006960
|
PITCHAMMAL
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-026-001/198
(SEVUR)
|
2925006000NRG23240520220226129
|
25/05/2022
|
SELVI
|
2925006WL006960
|
SELVI
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-026-001/203
(SEVUR)
|
2925006000NRG23240520220226130
|
25/05/2022
|
PONNI
|
2925006WL006960
|
PONNI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
PONNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-026-001/207
(SEVUR)
|
2925006000NRG23240520220226131
|
25/05/2022
|
PALANIYAYI
|
2925006WL006960
|
PALANIYAYI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
PALANIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-026-001/218
(SEVUR)
|
2925006000NRG23240520220226133
|
25/05/2022
|
PICHI
|
2925006WL006960
|
PICHI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
PICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-026-001/221
(SEVUR)
|
2925006000NRG23240520220226134
|
25/05/2022
|
SELVI
|
2925006WL006960
|
SELVI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-026-001/244
(SEVUR)
|
2925006000NRG23240520220226135
|
25/05/2022
|
VELLAIYAMMAL
|
2925006WL006960
|
VELLAIYAMMAL
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLAIYAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-026-001/247
(SEVUR)
|
2925006000NRG23240520220226136
|
25/05/2022
|
AZHAGU
|
2925006WL006960
|
AZHAGU
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-026-001/272
(SEVUR)
|
2925006000NRG23240520220226137
|
25/05/2022
|
DEVI
|
2925006WL006960
|
DEVI
|
00415
|
SBIN0000787
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-026-001/305
(SEVUR)
|
2925006000NRG23240520220226138
|
25/05/2022
|
NACHI
|
2925006WL006960
|
NACHI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
NACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-026-001/32
(SEVUR)
|
2925006000NRG23240520220226139
|
25/05/2022
|
ALAGU
|
2925006WL006960
|
ALAGU
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-026-001/51
(SEVUR)
|
2925006000NRG23240520220226140
|
25/05/2022
|
SOLACHI
|
2925006WL006960
|
SOLACHI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOLACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-026-001/61
(SEVUR)
|
2925006000NRG23240520220226141
|
25/05/2022
|
MANNI
|
2925006WL006960
|
MANNI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANNI
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-026-001/65
(SEVUR)
|
2925006000NRG23240520220226142
|
25/05/2022
|
MEENAKSHI
|
2925006WL006960
|
MEENAKSHI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-026-001/69
(SEVUR)
|
2925006000NRG23240520220226143
|
25/05/2022
|
ADAIKKI
|
2925006WL006960
|
ADAIKKI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
ADAIKKI
|
ICICI BANK LTD(508534)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-026-001/87
(SEVUR)
|
2925006000NRG23240520220226144
|
25/05/2022
|
MUTHAYI
|
2925006WL006960
|
MUTHAYI
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAYI
|
ICICI BANK LTD(508534)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-026-001/92
(SEVUR)
|
2925006000NRG23240520220226145
|
25/05/2022
|
VALARMATHI
|
2925006WL006960
|
VALARMATHI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALARMATHI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-026-004/334
(SEVUR)
|
2925006000NRG23240520220226146
|
25/05/2022
|
SELVI
|
2925006WL006960
|
SELVI
|
00415
|
SBIN0000787
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|