|
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-25-006-001-001/100
(ALAMPATTI)
|
2925006000NRG23240120232254526
|
24/01/2023
|
SIVAJOTHI
|
2925006WL063171
|
SIVAJOTHI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
SIVAJOTHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/103
(ALAMPATTI)
|
2925006000NRG23240120232254527
|
24/01/2023
|
CHINNAKKARUPPI
|
2925006WL063171
|
CHINNAKKARUPPI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
CHINNAKKARUPPI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-001/104
(ALAMPATTI)
|
2925006000NRG23240120232254528
|
24/01/2023
|
MANICKAVALLI
|
2925006WL063171
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANICKAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-001/119
(ALAMPATTI)
|
2925006000NRG23240120232254529
|
24/01/2023
|
ANJUGAM
|
2925006WL063171
|
ANJUGAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
ANJUGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-001/121
(ALAMPATTI)
|
2925006000NRG23240120232254530
|
24/01/2023
|
MALAR
|
2925006WL063171
|
MALAR
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-001-001/128
(ALAMPATTI)
|
2925006000NRG23240120232254531
|
24/01/2023
|
VEERANAN
|
2925006WL063171
|
VEERANAN
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
VEERANAN
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-001-001/136
(ALAMPATTI)
|
2925006000NRG23240120232254533
|
24/01/2023
|
GANDHI
|
2925006WL063171
|
GANDHI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-001-001/141
(ALAMPATTI)
|
2925006000NRG23240120232254534
|
24/01/2023
|
NALLAMMAL
|
2925006WL063171
|
NALLAMMAL
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-001-001/143
(ALAMPATTI)
|
2925006000NRG23240120232254535
|
24/01/2023
|
VALARMATHI
|
2925006WL063171
|
VALARMATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-001-001/184
(ALAMPATTI)
|
2925006000NRG23240120232254536
|
24/01/2023
|
LATHA
|
2925006WL063171
|
LATHA
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
02/02/2023
|
|
018558415
|
|
LATHA
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-001-001/201
(ALAMPATTI)
|
2925006000NRG23240120232254537
|
24/01/2023
|
LAKHMI
|
2925006WL063171
|
LAKHMI
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
LAKHMI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-001-001/94
(ALAMPATTI)
|
2925006000NRG23240120232254538
|
24/01/2023
|
CHITRA
|
2925006WL063171
|
CHITRA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558415
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-001-002/282
(ALAMPATTI)
|
2925006000NRG23240120232254539
|
24/01/2023
|
DEVAYI
|
2925006WL063171
|
DEVAYI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558415
|
|
DEVAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-001-002/283
(ALAMPATTI)
|
2925006000NRG23240120232254540
|
24/01/2023
|
VASANTHA
|
2925006WL063171
|
VASANTHA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558415
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|