|
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-25-006-037-001/14
(THUVAR)
|
2925006000NRG23271020221568707
|
27/10/2022
|
SHANTHI
|
2925006WL045876
|
SHANTHI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
SHANTHI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/157
(THUVAR)
|
2925006000NRG23271020221568710
|
27/10/2022
|
ANNAKILI P
|
2925006WL045876
|
ANNAKILI P
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
ANNAKILI P
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/30
(THUVAR)
|
2925006000NRG23271020221568741
|
27/10/2022
|
SELVI K
|
2925006WL045876
|
SELVI K
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVI K
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/439
(THUVAR)
|
2925006000NRG23271020221568750
|
27/10/2022
|
NAGAVALLI
|
2925006WL045876
|
NAGAVALLI
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
NAGAVALLI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/449
(THUVAR)
|
2925006000NRG23271020221568751
|
27/10/2022
|
AMSAVALLI
|
2925006WL045876
|
AMSAVALLI
|
00176
|
IDIB000N021
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMSAVALLI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/456
(THUVAR)
|
2925006000NRG23271020221568754
|
27/10/2022
|
AZHAGI
|
2925006WL045876
|
AZHAGI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
AZHAGI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/483
(THUVAR)
|
2925006000NRG23271020221568760
|
27/10/2022
|
PONNAMMAL
|
2925006WL045876
|
PONNAMMAL
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
PONNAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/504
(THUVAR)
|
2925006000NRG23271020221568763
|
27/10/2022
|
CHIGAPPI
|
2925006WL045876
|
CHIGAPPI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHIGAPPI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-001/507
(THUVAR)
|
2925006000NRG23271020221568764
|
27/10/2022
|
SELVI
|
2925006WL045876
|
SELVI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-037/531
(THUVAR)
|
2925006000NRG23271020221568778
|
27/10/2022
|
V VELLAIAMMAL
|
2925006WL045876
|
V VELLAIAMMAL
|
00176
|
IDIB000N021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
V VELLAIAMMAL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-037/556
(THUVAR)
|
2925006000NRG23271020221568782
|
27/10/2022
|
BACKIALAKSHMI S
|
2925006WL045876
|
BACKIALAKSHMI S
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
BACKIALAKSHMI S
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-037/560
(THUVAR)
|
2925006000NRG23271020221568783
|
27/10/2022
|
LAKSHMANAN
|
2925006WL045876
|
LAKSHMANAN
|
00176
|
IDIB000N021
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-001/162
(THUVAR)
|
2925006000NRG23271020221568715
|
27/10/2022
|
PALANICHAMY
|
2925006WL045876
|
PALANICHAMY
|
00176
|
IDIB000P052
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
PALANICHAMY
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-001/234
(THUVAR)
|
2925006000NRG23271020221568739
|
27/10/2022
|
KAVITHA M
|
2925006WL045876
|
KAVITHA M
|
00176
|
IDIB000P052
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-037/555
(THUVAR)
|
2925006000NRG23271020221568781
|
27/10/2022
|
TAMILARASI AL
|
2925006WL045876
|
TAMILARASI AL
|
00177
|
IOBA0000073
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
TAMILARASI AL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-037/524
(THUVAR)
|
2925006000NRG23271020221568777
|
27/10/2022
|
VALLIMAYIEL
|
2925006WL045876
|
VALLIMAYIEL
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
VALLIMAYIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-002/379
(THUVAR)
|
2925006000NRG23271020221568775
|
27/10/2022
|
SARASWATHI
|
2925006WL045876
|
SARASWATHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
SARASWATHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-037/574
(THUVAR)
|
2925006000NRG23271020221568784
|
27/10/2022
|
REVATHI
|
2925006WL045876
|
REVATHI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14005
|
14005
|
|
|
|
|
|
|
|