|
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-25-006-003-001/239
(BRAHANAMPATTI)
|
2925006000NRG23290520220265267
|
30/05/2022
|
KALIYAMMAL
|
2925006WL008218
|
KALIYAMMAL
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/254
(BRAHANAMPATTI)
|
2925006000NRG23290520220265269
|
30/05/2022
|
JOTHILAKSHMI
|
2925006WL008218
|
JOTHILAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
JOTHILAKSHMI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/311
(BRAHANAMPATTI)
|
2925006000NRG23290520220265282
|
30/05/2022
|
VASUKI
|
2925006WL008218
|
VASUKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VASUKI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/419
(BRAHANAMPATTI)
|
2925006000NRG23290520220265305
|
30/05/2022
|
SEETHA
|
2925006WL008218
|
SEETHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/124
(BRAHANAMPATTI)
|
2925006000NRG23290520220265241
|
30/05/2022
|
SASIKALA
|
2925006WL008218
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
SASIKALA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/132
(BRAHANAMPATTI)
|
2925006000NRG23290520220265243
|
30/05/2022
|
VADIVEL
|
2925006WL008218
|
VADIVEL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
VADIVEL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/230
(BRAHANAMPATTI)
|
2925006000NRG23290520220265263
|
30/05/2022
|
VELAYI
|
2925006WL008218
|
VELAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
VELAYI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/415
(BRAHANAMPATTI)
|
2925006000NRG23290520220265303
|
30/05/2022
|
KUMARAVEL
|
2925006WL008218
|
KUMARAVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KUMARAVEL
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/418
(BRAHANAMPATTI)
|
2925006000NRG23290520220265304
|
30/05/2022
|
Balagan
|
2925006WL008218
|
Balagan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
Balagan
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-004/507
(BRAHANAMPATTI)
|
2925006000NRG23290520220265332
|
30/05/2022
|
MANIVEL
|
2925006WL008218
|
MANIVEL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630619
|
|
MANIVEL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-004/525
(BRAHANAMPATTI)
|
2925006000NRG23290520220265339
|
30/05/2022
|
SHANTHI
|
2925006WL008218
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
SHANTHI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-004/534
(BRAHANAMPATTI)
|
2925006000NRG23290520220265340
|
30/05/2022
|
PADMAPRIYA
|
2925006WL008218
|
PADMAPRIYA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PADMAPRIYA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-004/536
(BRAHANAMPATTI)
|
2925006000NRG23290520220265341
|
30/05/2022
|
MUTHUMEENAL
|
2925006WL008218
|
MUTHUMEENAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHUMEENAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-004/540
(BRAHANAMPATTI)
|
2925006000NRG23290520220265342
|
30/05/2022
|
RANJANI
|
2925006WL008218
|
RANJANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
RANJANI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-004/546
(BRAHANAMPATTI)
|
2925006000NRG23290520220265343
|
30/05/2022
|
ANUSIYA
|
2925006WL008218
|
ANUSIYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANUSIYA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-003-004/547
(BRAHANAMPATTI)
|
2925006000NRG23290520220265344
|
30/05/2022
|
SANGEETHA
|
2925006WL008218
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SANGEETHA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-003-004/558
(BRAHANAMPATTI)
|
2925006000NRG23290520220265345
|
30/05/2022
|
DHANASEKAR
|
2925006WL008218
|
DHANASEKAR
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
DHANASEKAR
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-003-004/562
(BRAHANAMPATTI)
|
2925006000NRG23290520220265346
|
30/05/2022
|
SELVA
|
2925006WL008218
|
SELVA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
SELVA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-003-004/567
(BRAHANAMPATTI)
|
2925006000NRG23290520220265347
|
30/05/2022
|
KARTHIGADEVI
|
2925006WL008218
|
KARTHIGADEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHIGADEVI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-003-004/569
(BRAHANAMPATTI)
|
2925006000NRG23290520220265348
|
30/05/2022
|
ANNALAKSHMI
|
2925006WL008218
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
ANNALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14800
|
14800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|