|
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-25-006-019-001/159
(NEDUMARAM)
|
2925006000NRG23050720220587423
|
05/07/2022
|
SOLAI P
|
2925006WL018134
|
SOLAI P
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
SOLAI P
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/194
(NEDUMARAM)
|
2925006000NRG23050720220587427
|
05/07/2022
|
K MANICKAM
|
2925006WL018134
|
K MANICKAM
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
K MANICKAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/302
(NEDUMARAM)
|
2925006000NRG23050720220587434
|
05/07/2022
|
ALAGU
|
2925006WL018134
|
ALAGU
|
00176
|
IDIB000P073
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/34
(NEDUMARAM)
|
2925006000NRG23050720220587436
|
05/07/2022
|
KUNJARAM C
|
2925006WL018134
|
KUNJARAM C
|
00176
|
IDIB000P073
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
KUNJARAM C
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/345
(NEDUMARAM)
|
2925006000NRG23050720220587437
|
05/07/2022
|
MUTHU C
|
2925006WL018134
|
MUTHU C
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUTHU C
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-019/767
(NEDUMARAM)
|
2925006000NRG23050720220587444
|
05/07/2022
|
SUDHA R
|
2925006WL018134
|
SUDHA R
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUDHA R
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-019/775
(NEDUMARAM)
|
2925006000NRG23050720220587445
|
05/07/2022
|
RADHA M
|
2925006WL018134
|
RADHA M
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
RADHA M
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-019/784
(NEDUMARAM)
|
2925006000NRG23050720220587446
|
05/07/2022
|
PAVITHRA R
|
2925006WL018134
|
PAVITHRA R
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
PAVITHRA R
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-019/817
(NEDUMARAM)
|
2925006000NRG23050720220587447
|
05/07/2022
|
K SATHYA
|
2925006WL018134
|
K SATHYA
|
00176
|
IDIB000P073
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753937
|
|
K SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/18
(NEDUMARAM)
|
2925006000NRG23050720220587425
|
05/07/2022
|
S VIJAYALAKSHMI
|
2925006WL018134
|
S VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
S VIJAYALAKSHMI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-001/21
(NEDUMARAM)
|
2925006000NRG23050720220587430
|
05/07/2022
|
E MANIMEGALAI
|
2925006WL018134
|
E MANIMEGALAI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753937
|
|
E MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-001/243
(NEDUMARAM)
|
2925006000NRG23050720220587433
|
05/07/2022
|
ALAGUMEENAL S
|
2925006WL018134
|
ALAGUMEENAL S
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
ALAGUMEENAL S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11486
|
11486
|
|
|
|
|
|
|
|