|
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-25-006-017-017/265
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492381
|
27/06/2022
|
VALLIYAMMAI
|
2925006WL015127
|
VALLIYAMMAI
|
00176
|
IDIB000S026
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALLIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-001/136
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492333
|
27/06/2022
|
PONNAMMAL
|
2925006WL015127
|
PONNAMMAL
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
PONNAMMAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-001/230
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492350
|
27/06/2022
|
SUGANYA
|
2925006WL015127
|
SUGANYA
|
00176
|
IDIB000T037
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUGANYA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-001/287
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492354
|
27/06/2022
|
MUTHULAKSHMI
|
2925006WL015127
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHULAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-017-001/34
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492355
|
27/06/2022
|
VANITHA
|
2925006WL015127
|
VANITHA
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861828
|
|
VANITHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-017-017/272
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492382
|
27/06/2022
|
GOWSALYA
|
2925006WL015127
|
GOWSALYA
|
00176
|
IDIB000T037
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861828
|
|
GOWSALYA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-017-017/286
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492383
|
27/06/2022
|
LATHA
|
2925006WL015127
|
LATHA
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861828
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-017-001/199
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492342
|
27/06/2022
|
KARPAGAM
|
2925006WL015127
|
KARPAGAM
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
02/07/2022
|
|
022861828
|
|
KARPAGAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-017-001/51
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492363
|
27/06/2022
|
VALLI
|
2925006WL015127
|
VALLI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
VALLI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-017-017/292
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492384
|
27/06/2022
|
JEEVAREKHA
|
2925006WL015127
|
JEEVAREKHA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861828
|
|
JEEVAREKHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-017-017/293
(MATHAVARAYANPATTI)
|
2925006000NRG23240620220492385
|
27/06/2022
|
SUBHASRI
|
2925006WL015127
|
SUBHASRI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861828
|
|
SUBHASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|