|
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-25-006-021-001/100
(OLUGAMANGALAM)
|
2925006000NRG23101120221655583
|
10/11/2022
|
NAGAMMAL
|
2925006WL048696
|
NAGAMMAL
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGAMMAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/120
(OLUGAMANGALAM)
|
2925006000NRG23101120221655589
|
10/11/2022
|
SOLAIYAMMAL
|
2925006WL048696
|
SOLAIYAMMAL
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
SOLAIYAMMAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/221
(OLUGAMANGALAM)
|
2925006000NRG23101120221655611
|
10/11/2022
|
NAGOOR BEEVI
|
2925006WL048696
|
NAGOOR BEEVI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGOOR BEEVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-021/422
(OLUGAMANGALAM)
|
2925006000NRG23101120221655641
|
10/11/2022
|
KOWSALYA
|
2925006WL048696
|
KOWSALYA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
KOWSALYA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-021/425
(OLUGAMANGALAM)
|
2925006000NRG23101120221655642
|
10/11/2022
|
PACKIAM
|
2925006WL048696
|
PACKIAM
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
PACKIAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-021/434
(OLUGAMANGALAM)
|
2925006000NRG23101120221655644
|
10/11/2022
|
SUGANYA
|
2925006WL048696
|
SUGANYA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUGANYA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-021/436
(OLUGAMANGALAM)
|
2925006000NRG23101120221655645
|
10/11/2022
|
NITHYAKALYANI
|
2925006WL048696
|
NITHYAKALYANI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
NITHYAKALYANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-021/457
(OLUGAMANGALAM)
|
2925006000NRG23101120221655646
|
10/11/2022
|
CHITHRA
|
2925006WL048696
|
CHITHRA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-001/420
(OLUGAMANGALAM)
|
2925006000NRG23101120221655622
|
10/11/2022
|
VALARMATHI
|
2925006WL048696
|
VALARMATHI
|
00468
|
UBIN0930253
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
VALARMATHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-021/432
(OLUGAMANGALAM)
|
2925006000NRG23101120221655643
|
10/11/2022
|
MURUGESWARI
|
2925006WL048696
|
MURUGESWARI
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
MURUGESWARI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-021-021/460
(OLUGAMANGALAM)
|
2925006000NRG23101120221655647
|
10/11/2022
|
SITHIKABANU
|
2925006WL048696
|
SITHIKABANU
|
00468
|
UBIN0930253
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
SITHIKABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|