|
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-25-006-019-001/194
(NEDUMARAM)
|
2925006000NRG23020520220079413
|
02/05/2022
|
K MANICKAM
|
2925006WL002672
|
K MANICKAM
|
00176
|
IDIB000P073
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
K MANICKAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/34
(NEDUMARAM)
|
2925006000NRG23020520220079423
|
02/05/2022
|
KUNJARAM C
|
2925006WL002672
|
KUNJARAM C
|
00176
|
IDIB000P073
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427786
|
|
KUNJARAM C
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/345
(NEDUMARAM)
|
2925006000NRG23020520220079424
|
02/05/2022
|
MUTHU C
|
2925006WL002672
|
MUTHU C
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHU C
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-019/767
(NEDUMARAM)
|
2925006000NRG23020520220079435
|
02/05/2022
|
SUDHA R
|
2925006WL002672
|
SUDHA R
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUDHA R
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-019/775
(NEDUMARAM)
|
2925006000NRG23020520220079436
|
02/05/2022
|
RADHA M
|
2925006WL002672
|
RADHA M
|
00176
|
IDIB000P073
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
RADHA M
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-019/817
(NEDUMARAM)
|
2925006000NRG23020520220079440
|
02/05/2022
|
K SATHYA
|
2925006WL002672
|
K SATHYA
|
00176
|
IDIB000P073
|
360
|
360
|
Processed
|
13/05/2022
|
|
018427786
|
|
K SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-001/10
(NEDUMARAM)
|
2925006000NRG23020520220079407
|
02/05/2022
|
RAMAJEYAM E
|
2925006WL002672
|
RAMAJEYAM E
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMAJEYAM E
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-001/18
(NEDUMARAM)
|
2925006000NRG23020520220079411
|
02/05/2022
|
S VIJAYALAKSHMI
|
2925006WL002672
|
S VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
S VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-001/243
(NEDUMARAM)
|
2925006000NRG23020520220079417
|
02/05/2022
|
ALAGUMEENAL S
|
2925006WL002672
|
ALAGUMEENAL S
|
00177
|
IOBA0001739
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGUMEENAL S
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-019/682
(NEDUMARAM)
|
2925006000NRG23020520220079431
|
02/05/2022
|
ALAGHU A
|
2925006WL002672
|
ALAGHU A
|
00177
|
IOBA0001739
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGHU A
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-019/785
(NEDUMARAM)
|
2925006000NRG23020520220079437
|
02/05/2022
|
ALAGU SUSI S
|
2925006WL002672
|
ALAGU SUSI S
|
00177
|
IOBA0001739
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGU SUSI S
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-019/811
(NEDUMARAM)
|
2925006000NRG23020520220079439
|
02/05/2022
|
REVATHI P
|
2925006WL002672
|
REVATHI P
|
00177
|
IOBA0001739
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
REVATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-019/836
(NEDUMARAM)
|
2925006000NRG23020520220079441
|
02/05/2022
|
MANJULA P
|
2925006WL002672
|
MANJULA P
|
00354
|
PUNB0420200
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
018427786
|
|
MANJULA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-019/794
(NEDUMARAM)
|
2925006000NRG23020520220079438
|
02/05/2022
|
VIDHYA P
|
2925006WL002672
|
VIDHYA P
|
00415
|
SBIN0000787
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIDHYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|