|
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-25-006-035-001/395
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046370
|
26/04/2022
|
VISALATCHI
|
2925006WL001679
|
VISALATCHI
|
00176
|
IDIB000T156
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428325
|
|
VISALATCHI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/447
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046376
|
26/04/2022
|
RAMAYEE
|
2925006WL001679
|
RAMAYEE
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAMAYEE
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-007/734
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046415
|
26/04/2022
|
PANDIMEENAL
|
2925006WL001679
|
PANDIMEENAL
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428325
|
|
PANDIMEENAL
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-007/768
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046416
|
26/04/2022
|
VELAYI
|
2925006WL001679
|
VELAYI
|
00176
|
IDIB000T156
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428325
|
|
VELAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/445
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046375
|
26/04/2022
|
LAKSHMI
|
2925006WL001679
|
LAKSHMI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
LAKSHMI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/460
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046385
|
26/04/2022
|
VIGNESH
|
2925006WL001679
|
VIGNESH
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/05/2022
|
|
018428325
|
|
VIGNESH
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-001/465
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046389
|
26/04/2022
|
ALAGU
|
2925006WL001679
|
ALAGU
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
14/05/2022
|
|
018428325
|
|
ALAGU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-005/815
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046405
|
26/04/2022
|
ANNAIMARY
|
2925006WL001679
|
ANNAIMARY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
ANNAIMARY
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-005/825
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046406
|
26/04/2022
|
BHARATHI
|
2925006WL001679
|
BHARATHI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/05/2022
|
|
018428325
|
|
BHARATHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-005/851
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046407
|
26/04/2022
|
REVATHI
|
2925006WL001679
|
REVATHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428325
|
|
REVATHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-007/808
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046417
|
26/04/2022
|
VALARMATHI
|
2925006WL001679
|
VALARMATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
VALARMATHI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-007/827
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046418
|
26/04/2022
|
BAKKIAM
|
2925006WL001679
|
BAKKIAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
BAKKIAM
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-035-007/828
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046419
|
26/04/2022
|
MALATHI
|
2925006WL001679
|
MALATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
MALATHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-035-007/829
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046420
|
26/04/2022
|
SELVI
|
2925006WL001679
|
SELVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428325
|
|
SELVI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-035-007/831
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046421
|
26/04/2022
|
SUGANYA
|
2925006WL001679
|
SUGANYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428325
|
|
SUGANYA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-035-007/833
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046422
|
26/04/2022
|
KALAISELVI
|
2925006WL001679
|
KALAISELVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/05/2022
|
|
018428325
|
|
KALAISELVI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-035-007/874
(THIRUKOSTIYUR)
|
2925006000NRG23250420220046423
|
26/04/2022
|
DEEPA
|
2925006WL001679
|
DEEPA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428325
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9367
|
9367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11891
|
11891
|
|
|
|
|
|
|
|