|
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-25-006-040-001/170
(VANIYANKADU)
|
2925006000NRG23171020221490184
|
17/10/2022
|
KALYANI
|
2925006WL043625
|
KALYANI
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALYANI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/260
(VANIYANKADU)
|
2925006000NRG23171020221490185
|
17/10/2022
|
ANDATHAL
|
2925006WL043625
|
ANDATHAL
|
00176
|
IDIB000T037
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANDATHAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/422
(VANIYANKADU)
|
2925006000NRG23171020221490188
|
17/10/2022
|
MUTHUSELVI
|
2925006WL043625
|
MUTHUSELVI
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHUSELVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-002/544
(VANIYANKADU)
|
2925006000NRG23171020221490197
|
17/10/2022
|
NACHAL
|
2925006WL043625
|
NACHAL
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
21/10/2022
|
|
014575037
|
|
NACHAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-004/535
(VANIYANKADU)
|
2925006000NRG23171020221490198
|
17/10/2022
|
THANGAM
|
2925006WL043625
|
THANGAM
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANGAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-040/502
(VANIYANKADU)
|
2925006000NRG23171020221490200
|
17/10/2022
|
MARIYAMMAL
|
2925006WL043625
|
MARIYAMMAL
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIYAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-040/511
(VANIYANKADU)
|
2925006000NRG23171020221490201
|
17/10/2022
|
VASANTHI
|
2925006WL043625
|
VASANTHI
|
00176
|
IDIB000T037
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
VASANTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-040/529
(VANIYANKADU)
|
2925006000NRG23171020221490202
|
17/10/2022
|
BANUPRIYA
|
2925006WL043625
|
BANUPRIYA
|
00176
|
IDIB000T037
|
630
|
630
|
Processed
|
21/10/2022
|
|
014575037
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5815
|
5815
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-002/408
(VANIYANKADU)
|
2925006000NRG23171020221490196
|
17/10/2022
|
REVATHI
|
2925006WL043625
|
REVATHI
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
REVATHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-040/539
(VANIYANKADU)
|
2925006000NRG23171020221490203
|
17/10/2022
|
VALLI
|
2925006WL043625
|
VALLI
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7078
|
7078
|
|
|
|
|
|
|
|