|
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-25-006-039-001/118
(VADAMAVALI)
|
2925006000NRG23280620220525041
|
28/06/2022
|
G ILAVARASI
|
2925006WL016173
|
G ILAVARASI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G ILAVARASI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-001/127
(VADAMAVALI)
|
2925006000NRG23280620220525048
|
28/06/2022
|
SIVAGAMI P
|
2925006WL016173
|
SIVAGAMI P
|
00176
|
IDIB000T156
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI P
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-039-001/195
(VADAMAVALI)
|
2925006000NRG23280620220525067
|
28/06/2022
|
THAVASELVI
|
2925006WL016173
|
THAVASELVI
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAVASELVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-039-001/52
(VADAMAVALI)
|
2925006000NRG23280620220525103
|
28/06/2022
|
S MUTHUMANICKAM
|
2925006WL016173
|
S MUTHUMANICKAM
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
S MUTHUMANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-039-001/253
(VADAMAVALI)
|
2925006000NRG23280620220525078
|
28/06/2022
|
SNEGA
|
2925006WL016173
|
SNEGA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
SNEGA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-039-002/377
(VADAMAVALI)
|
2925006000NRG23280620220525121
|
28/06/2022
|
SIVAMANI
|
2925006WL016173
|
SIVAMANI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
SIVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-039-001/156
(VADAMAVALI)
|
2925006000NRG23280620220525060
|
28/06/2022
|
S SAKTHIVEL
|
2925006WL016173
|
S SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
S SAKTHIVEL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-039-001/178
(VADAMAVALI)
|
2925006000NRG23280620220525063
|
28/06/2022
|
KALA
|
2925006WL016173
|
KALA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-039-001/263
(VADAMAVALI)
|
2925006000NRG23280620220525082
|
28/06/2022
|
SOWMIYAMOORTHI
|
2925006WL016173
|
SOWMIYAMOORTHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOWMIYAMOORTHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-039-002/200
(VADAMAVALI)
|
2925006000NRG23280620220525111
|
28/06/2022
|
RAMASAMY A
|
2925006WL016173
|
RAMASAMY A
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMASAMY A
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-039-002/336
(VADAMAVALI)
|
2925006000NRG23280620220525118
|
28/06/2022
|
MANIKANDAN
|
2925006WL016173
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|