|
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-25-006-037-001/269
(THUVAR)
|
2925006000NRG23240320232678311
|
24/03/2023
|
RAJAMMAL
|
2925006WL074537
|
RAJAMMAL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/293
(THUVAR)
|
2925006000NRG23240320232678312
|
24/03/2023
|
KAMALAM
|
2925006WL074537
|
KAMALAM
|
00176
|
IDIB000N021
|
210
|
210
|
Processed
|
31/03/2023
|
|
025730481
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/299
(THUVAR)
|
2925006000NRG23240320232678314
|
24/03/2023
|
RENGAMMAL
|
2925006WL074537
|
RENGAMMAL
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/301
(THUVAR)
|
2925006000NRG23240320232678315
|
24/03/2023
|
MEENAL
|
2925006WL074537
|
MEENAL
|
00176
|
IDIB000N021
|
630
|
630
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/314
(THUVAR)
|
2925006000NRG23240320232678316
|
24/03/2023
|
NALLAMMAL
|
2925006WL074537
|
NALLAMMAL
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/345
(THUVAR)
|
2925006000NRG23240320232678317
|
24/03/2023
|
SUBRAMANIYAN KARUPPAIAH
|
2925006WL074537
|
SUBRAMANIYAN KARUPPAIAH
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUBRAMANIYAN KARUPPAIAH
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/389
(THUVAR)
|
2925006000NRG23240320232678318
|
24/03/2023
|
GANDHI
|
2925006WL074537
|
GANDHI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/412
(THUVAR)
|
2925006000NRG23240320232678319
|
24/03/2023
|
PARAMESHWARI
|
2925006WL074537
|
PARAMESHWARI
|
00176
|
IDIB000N021
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/417
(THUVAR)
|
2925006000NRG23240320232678320
|
24/03/2023
|
SHANTHI
|
2925006WL074537
|
SHANTHI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-001/422
(THUVAR)
|
2925006000NRG23240320232678321
|
24/03/2023
|
ANJALAI DEVI
|
2925006WL074537
|
ANJALAI DEVI
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANJALAI DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-001/437
(THUVAR)
|
2925006000NRG23240320232678322
|
24/03/2023
|
TAMILKODI
|
2925006WL074537
|
TAMILKODI
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
TAMILKODI
|
INDIAN BANK(607105)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-001/470
(THUVAR)
|
2925006000NRG23240320232678323
|
24/03/2023
|
CHITRA
|
2925006WL074537
|
CHITRA
|
00176
|
IDIB000N021
|
840
|
840
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/491
(THUVAR)
|
2925006000NRG23240320232678324
|
24/03/2023
|
SHANTHI
|
2925006WL074537
|
SHANTHI
|
00176
|
IDIB000N021
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/58
(THUVAR)
|
2925006000NRG23240320232678325
|
24/03/2023
|
MAATHU
|
2925006WL074537
|
MAATHU
|
00176
|
IDIB000N021
|
1050
|
1050
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11343
|
11343
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/296
(THUVAR)
|
2925006000NRG23240320232678313
|
24/03/2023
|
ALAGUMEENAL
|
2925006WL074537
|
ALAGUMEENAL
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
31/03/2023
|
|
025730481
|
|
ALAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11763
|
11763
|
|
|
|
|
|
|
|