|
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-25-006-035-001/214
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462654
|
13/10/2022
|
KARPAGAM
|
2925006WL042635
|
KARPAGAM
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARPAGAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/62
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462695
|
13/10/2022
|
KANAKA
|
2925006WL042635
|
KANAKA
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANAKA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-036/712
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462712
|
13/10/2022
|
VEERAYI
|
2925006WL042635
|
VEERAYI
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
VEERAYI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-036/755
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462714
|
13/10/2022
|
SATHIYAROOBA
|
2925006WL042635
|
SATHIYAROOBA
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
SATHIYAROOBA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-036/788
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462715
|
13/10/2022
|
SUMATHI
|
2925006WL042635
|
SUMATHI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUMATHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-036/791
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462716
|
13/10/2022
|
KALIYAMMAL
|
2925006WL042635
|
KALIYAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALIYAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-036/794
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462717
|
13/10/2022
|
TAMILSELV
|
2925006WL042635
|
TAMILSELV
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
TAMILSELV
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-036/795
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462718
|
13/10/2022
|
PANJU
|
2925006WL042635
|
PANJU
|
00176
|
IDIB000T156
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANJU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-036/810
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462719
|
13/10/2022
|
LAKSHMI
|
2925006WL042635
|
LAKSHMI
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-001/292
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462660
|
13/10/2022
|
CHITRADEVI
|
2925006WL042635
|
CHITRADEVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITRADEVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/460
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462682
|
13/10/2022
|
VIGNESH
|
2925006WL042635
|
VIGNESH
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815379
|
|
VIGNESH
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/490
(THIRUKOSTIYUR)
|
2925006000NRG23111020221462685
|
13/10/2022
|
BOSE
|
2925006WL042635
|
BOSE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
BOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9443
|
9443
|
|
|
|
|
|
|
|