|
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-25-006-033-001/17
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555296
|
01/07/2022
|
Pothumponnu
|
2925006WL017287
|
Pothumponnu
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pothumponnu
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/21
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555303
|
01/07/2022
|
MUTHUKANNU
|
2925006WL017287
|
MUTHUKANNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHUKANNU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/293
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555311
|
01/07/2022
|
MALAR
|
2925006WL017287
|
MALAR
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALAR
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/360
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555318
|
01/07/2022
|
ELUVI
|
2925006WL017287
|
ELUVI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
ELUVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-033/322
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555342
|
01/07/2022
|
Panchavarnam
|
2925006WL017287
|
Panchavarnam
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-033/487
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555347
|
01/07/2022
|
KALA
|
2925006WL017287
|
KALA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-033/490
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555348
|
01/07/2022
|
VASANTHI
|
2925006WL017287
|
VASANTHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VASANTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-033/491
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555349
|
01/07/2022
|
KALYANI
|
2925006WL017287
|
KALYANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALYANI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-033/492
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555350
|
01/07/2022
|
RAJAMANI
|
2925006WL017287
|
RAJAMANI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJAMANI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-033-033/510
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555351
|
01/07/2022
|
Parameshwari
|
2925006WL017287
|
Parameshwari
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameshwari
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-033-033/512
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555352
|
01/07/2022
|
Sithi Mariyam Beevi
|
2925006WL017287
|
Sithi Mariyam Beevi
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sithi Mariyam Beevi
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-033-033/513
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555353
|
01/07/2022
|
Kairunisha
|
2925006WL017287
|
Kairunisha
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kairunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-033-001/155
(THIRUKKALAPATTI)
|
2925006000NRG23010720220555291
|
01/07/2022
|
Chinnaiah
|
2925006WL017287
|
Chinnaiah
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|