|
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-25-006-035-001/312
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362305
|
29/09/2022
|
KALIYAMMAL
|
2925006WL039811
|
KALIYAMMAL
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/187
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362280
|
29/09/2022
|
VASANTHI
|
2925006WL039811
|
VASANTHI
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361584
|
|
VASANTHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/191
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362284
|
29/09/2022
|
MEENAL
|
2925006WL039811
|
MEENAL
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEENAL
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/300
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362302
|
29/09/2022
|
MURUGAN
|
2925006WL039811
|
MURUGAN
|
00176
|
IDIB000T156
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MURUGAN
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/305
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362303
|
29/09/2022
|
SUDHA
|
2925006WL039811
|
SUDHA
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUDHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/535
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362315
|
29/09/2022
|
PITCHI
|
2925006WL039811
|
PITCHI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
PITCHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-002/849
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362323
|
29/09/2022
|
SUGANYA
|
2925006WL039811
|
SUGANYA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUGANYA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-002/861
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362325
|
29/09/2022
|
VINITHA
|
2925006WL039811
|
VINITHA
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
VINITHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-003/743
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362332
|
29/09/2022
|
MALAR
|
2925006WL039811
|
MALAR
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-002/852
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362324
|
29/09/2022
|
CHAMUDAMMA
|
2925006WL039811
|
CHAMUDAMMA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHAMUDAMMA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-002/881
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362326
|
29/09/2022
|
SEETHALAKSHMI
|
2925006WL039811
|
SEETHALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
SEETHALAKSHMI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-003/842
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362333
|
29/09/2022
|
MUTHU
|
2925006WL039811
|
MUTHU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-035/812
(THIRUKOSTIYUR)
|
2925006000NRG23290920221362334
|
29/09/2022
|
KARTHIKA
|
2925006WL039811
|
KARTHIKA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13372
|
13372
|
|
|
|
|
|
|
|