|
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-25-006-037-001/133
(THUVAR)
|
2925006000NRG23171020221488288
|
17/10/2022
|
GOWSALYA
|
2925006WL043581
|
GOWSALYA
|
00176
|
IDIB000N021
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
GOWSALYA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/487
(THUVAR)
|
2925006000NRG23171020221488348
|
17/10/2022
|
MUTHULAKSHMI
|
2925006WL043581
|
MUTHULAKSHMI
|
00176
|
IDIB000N021
|
760
|
760
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHULAKSHMI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/548
(THUVAR)
|
2925006000NRG23171020221488350
|
17/10/2022
|
BALASUBRAMANIAN
|
2925006WL043581
|
BALASUBRAMANIAN
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
BALASUBRAMANIAN
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-037/537
(THUVAR)
|
2925006000NRG23171020221488354
|
17/10/2022
|
KAREEM BEEVI
|
2925006WL043581
|
KAREEM BEEVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
KAREEM BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-002/374
(THUVAR)
|
2925006000NRG23171020221488351
|
17/10/2022
|
SUDHASHINI
|
2925006WL043581
|
SUDHASHINI
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUDHASHINI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-002/375
(THUVAR)
|
2925006000NRG23171020221488352
|
17/10/2022
|
NOORJAKHAN
|
2925006WL043581
|
NOORJAKHAN
|
00176
|
IDIB000T037
|
1140
|
1140
|
Processed
|
21/10/2022
|
|
014575037
|
|
NOORJAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6626
|
6626
|
|
|
|
|
|
|
|