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-25-006-007-001/348 (KARAIYUR)
|
2925006000NRG23130620220394962
|
13/06/2022
|
GENGACHI
|
2925006WL012013
|
GENGACHI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
GENGACHI
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/349 (KARAIYUR)
|
2925006000NRG23130620220394963
|
13/06/2022
|
POTHUMPONNU
|
2925006WL012013
|
POTHUMPONNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
POTHUMPONNU
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/381 (KARAIYUR)
|
2925006000NRG23130620220394972
|
13/06/2022
|
PUSHPAM
|
2925006WL012013
|
PUSHPAM
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUSHPAM
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/402 (KARAIYUR)
|
2925006000NRG23130620220394979
|
13/06/2022
|
MEENAL
|
2925006WL012013
|
MEENAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENAL
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/410 (KARAIYUR)
|
2925006000NRG23130620220394983
|
13/06/2022
|
SIGAPPI
|
2925006WL012013
|
SIGAPPI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIGAPPI
|
()
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/413 (KARAIYUR)
|
2925006000NRG23130620220394984
|
13/06/2022
|
CHITTU
|
2925006WL012013
|
CHITTU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITTU
|
()
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/417 (KARAIYUR)
|
2925006000NRG23130620220394986
|
13/06/2022
|
UMAPANDI
|
2925006WL012013
|
UMAPANDI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
UMAPANDI
|
()
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/49 (KARAIYUR)
|
2925006000NRG23130620220394996
|
13/06/2022
|
PUSHPAM
|
2925006WL012013
|
PUSHPAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
PUSHPAM
|
()
|
9
|
THIRUPPATHUR
|
TN-25-006-007-003/1112 (KARAIYUR)
|
2925006000NRG23130620220395020
|
13/06/2022
|
MUTHULAKSHMI
|
2925006WL012013
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
10
|
THIRUPPATHUR
|
TN-25-006-007-003/1115 (KARAIYUR)
|
2925006000NRG23130620220395021
|
13/06/2022
|
MEENAKSHI
|
2925006WL012013
|
MEENAKSHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEENAKSHI
|
()
|
11
|
THIRUPPATHUR
|
TN-25-006-007-003/1121 (KARAIYUR)
|
2925006000NRG23130620220395022
|
13/06/2022
|
ANURADHA
|
2925006WL012013
|
ANURADHA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANURADHA
|
()
|
12
|
THIRUPPATHUR
|
TN-25-006-007-003/1184 (KARAIYUR)
|
2925006000NRG23130620220395023
|
13/06/2022
|
MEIYATHAL
|
2925006WL012013
|
MEIYATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
MEIYATHAL
|
()
|
13
|
THIRUPPATHUR
|
TN-25-006-007-003/1191 (KARAIYUR)
|
2925006000NRG23130620220395024
|
13/06/2022
|
KOWSALYA
|
2925006WL012013
|
KOWSALYA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-001/338 (KARAIYUR)
|
2925006000NRG23130620220394959
|
13/06/2022
|
PECHIAMMAL
|
2925006WL012013
|
PECHIAMMAL
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252211
|
|
PECHIAMMAL
|
()
|
15
|
THIRUPPATHUR
|
TN-25-006-007-003/1220 (KARAIYUR)
|
2925006000NRG23130620220395025
|
13/06/2022
|
SOLAI
|
2925006WL012013
|
SOLAI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14286
|
14286
|
|
|
|
|
|
|
|