|
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-25-006-037-001/12
(THUVAR)
|
2925006000NRG23250420220049310
|
26/04/2022
|
INDHIRA
|
2925006WL001763
|
INDHIRA
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
INDHIRA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/123
(THUVAR)
|
2925006000NRG23250420220049311
|
26/04/2022
|
DEIVANAI
|
2925006WL001763
|
DEIVANAI
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
DEIVANAI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/30
(THUVAR)
|
2925006000NRG23250420220049320
|
26/04/2022
|
SELVI K
|
2925006WL001763
|
SELVI K
|
00176
|
IDIB000N021
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428325
|
|
SELVI K
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-037/554
(THUVAR)
|
2925006000NRG23250420220049344
|
26/04/2022
|
JEYALAKSHMI
|
2925006WL001763
|
JEYALAKSHMI
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
JEYALAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-037/556
(THUVAR)
|
2925006000NRG23250420220049345
|
26/04/2022
|
BACKIALAKSHMI S
|
2925006WL001763
|
BACKIALAKSHMI S
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
BACKIALAKSHMI S
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-037/561
(THUVAR)
|
2925006000NRG23250420220049346
|
26/04/2022
|
SELVI A
|
2925006WL001763
|
SELVI A
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
SELVI A
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-037/576
(THUVAR)
|
2925006000NRG23250420220049347
|
26/04/2022
|
KAVITHA M
|
2925006WL001763
|
KAVITHA M
|
00176
|
IDIB000N021
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428325
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/103
(THUVAR)
|
2925006000NRG23250420220049309
|
26/04/2022
|
PONNAMMAL
|
2925006WL001763
|
PONNAMMAL
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2022
|
|
018428325
|
|
PONNAMMAL
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-037/579
(THUVAR)
|
2925006000NRG23250420220049348
|
26/04/2022
|
VASANTHI
|
2925006WL001763
|
VASANTHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/05/2022
|
|
018428325
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|