|
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-25-006-033-001/21
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848571
|
01/08/2022
|
MUTHUKANNU
|
2925006WL025853
|
MUTHUKANNU
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUTHUKANNU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/371
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848586
|
01/08/2022
|
LAKSHMI
|
2925006WL025853
|
LAKSHMI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-033/322
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848605
|
01/08/2022
|
Panchavarnam
|
2925006WL025853
|
Panchavarnam
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Panchavarnam
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-033/491
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848608
|
01/08/2022
|
KALYANI
|
2925006WL025853
|
KALYANI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALYANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-033/492
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848609
|
01/08/2022
|
RAJAMANI
|
2925006WL025853
|
RAJAMANI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAMANI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-033/512
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848610
|
01/08/2022
|
Sithi Mariyam Beevi
|
2925006WL025853
|
Sithi Mariyam Beevi
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sithi Mariyam Beevi
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-033/513
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848611
|
01/08/2022
|
Kairunisha
|
2925006WL025853
|
Kairunisha
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kairunisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/18
(THIRUKKALAPATTI)
|
2925006000NRG23010820220848564
|
01/08/2022
|
Sheela
|
2925006WL025853
|
Sheela
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|