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-25-006-019-001/200 (NEDUMARAM)
|
2925006000NRG23270620220522311
|
28/06/2022
|
KOODEESHWARI R
|
2925006WL016105
|
KOODEESHWARI R
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOODEESHWARI R
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/239 (NEDUMARAM)
|
2925006000NRG23270620220522328
|
28/06/2022
|
KARNEESWARI
|
2925006WL016105
|
KARNEESWARI
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARNEESWARI
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/262 (NEDUMARAM)
|
2925006000NRG23270620220522337
|
28/06/2022
|
M MALLIKA
|
2925006WL016105
|
M MALLIKA
|
00176
|
IDIB000P073
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
M MALLIKA
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/345 (NEDUMARAM)
|
2925006000NRG23270620220522350
|
28/06/2022
|
MUTHU C
|
2925006WL016105
|
MUTHU C
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHU C
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/579 (NEDUMARAM)
|
2925006000NRG23270620220522357
|
28/06/2022
|
NACHAMMAI S
|
2925006WL016105
|
NACHAMMAI S
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAI S
|
()
|
6
|
THIRUPPATHUR
|
TN-25-006-019-019/585 (NEDUMARAM)
|
2925006000NRG23270620220522360
|
28/06/2022
|
PALANIYAMMAL M
|
2925006WL016105
|
PALANIYAMMAL M
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAMMAL M
|
()
|
7
|
THIRUPPATHUR
|
TN-25-006-019-019/790 (NEDUMARAM)
|
2925006000NRG23270620220522371
|
28/06/2022
|
NIRMALA DEVI A
|
2925006WL016105
|
NIRMALA DEVI A
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA DEVI A
|
()
|
8
|
THIRUPPATHUR
|
TN-25-006-019-019/801 (NEDUMARAM)
|
2925006000NRG23270620220522372
|
28/06/2022
|
R LEELA
|
2925006WL016105
|
R LEELA
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
R LEELA
|
()
|
9
|
THIRUPPATHUR
|
TN-25-006-019-019/823 (NEDUMARAM)
|
2925006000NRG23270620220522374
|
28/06/2022
|
NIRMALA C
|
2925006WL016105
|
NIRMALA C
|
00176
|
IDIB000P073
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-001/166 (NEDUMARAM)
|
2925006000NRG23270620220522301
|
28/06/2022
|
C THAVAMANI
|
2925006WL016105
|
C THAVAMANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
C THAVAMANI
|
()
|
11
|
THIRUPPATHUR
|
TN-25-006-019-019/761 (NEDUMARAM)
|
2925006000NRG23270620220522369
|
28/06/2022
|
LAKSHMI K
|
2925006WL016105
|
LAKSHMI K
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI K
|
()
|
12
|
THIRUPPATHUR
|
TN-25-006-019-019/807 (NEDUMARAM)
|
2925006000NRG23270620220522373
|
28/06/2022
|
NATHIYA S
|
2925006WL016105
|
NATHIYA S
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
NATHIYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-001/236 (NEDUMARAM)
|
2925006000NRG23270620220522325
|
28/06/2022
|
KALAISELVI
|
2925006WL016105
|
KALAISELVI
|
00354
|
PUNB0420200
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-019/783 (NEDUMARAM)
|
2925006000NRG23270620220522370
|
28/06/2022
|
SUGAPRIYA S
|
2925006WL016105
|
SUGAPRIYA S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGAPRIYA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14486
|
14486
|
|
|
|
|
|
|
|