|
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-25-006-039-002/389
(VADAMAVALI)
|
2925006000NRG23171120221693904
|
17/11/2022
|
MAHARANI S
|
2925006WL049970
|
MAHARANI S
|
00176
|
IDIB000P199
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
MAHARANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-001/118
(VADAMAVALI)
|
2925006000NRG23171120221693848
|
17/11/2022
|
G ILAVARASI
|
2925006WL049970
|
G ILAVARASI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
G ILAVARASI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-039-001/127
(VADAMAVALI)
|
2925006000NRG23171120221693850
|
17/11/2022
|
SIVAGAMI P
|
2925006WL049970
|
SIVAGAMI P
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SIVAGAMI P
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-039-002/355
(VADAMAVALI)
|
2925006000NRG23171120221693902
|
17/11/2022
|
PRABA S
|
2925006WL049970
|
PRABA S
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
PRABA S
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-039-002/375
(VADAMAVALI)
|
2925006000NRG23171120221693903
|
17/11/2022
|
MADHURI
|
2925006WL049970
|
MADHURI
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-039-001/253
(VADAMAVALI)
|
2925006000NRG23171120221693867
|
17/11/2022
|
SNEGA
|
2925006WL049970
|
SNEGA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SNEGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-039-001/156
(VADAMAVALI)
|
2925006000NRG23171120221693857
|
17/11/2022
|
S SAKTHIVEL
|
2925006WL049970
|
S SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
S SAKTHIVEL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-039-001/263
(VADAMAVALI)
|
2925006000NRG23171120221693870
|
17/11/2022
|
SOWMIYAMOORTHI
|
2925006WL049970
|
SOWMIYAMOORTHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
SOWMIYAMOORTHI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-039-002/200
(VADAMAVALI)
|
2925006000NRG23171120221693892
|
17/11/2022
|
RAMASAMY A
|
2925006WL049970
|
RAMASAMY A
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMASAMY A
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-039-002/322
(VADAMAVALI)
|
2925006000NRG23171120221693896
|
17/11/2022
|
JAYAMANI
|
2925006WL049970
|
JAYAMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAYAMANI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-039-002/336
(VADAMAVALI)
|
2925006000NRG23171120221693899
|
17/11/2022
|
MANIKANDAN
|
2925006WL049970
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|