|
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-25-006-043-001/250
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696507
|
17/11/2022
|
ALAGU
|
2925006WL050086
|
ALAGU
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-043-001/190
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696496
|
17/11/2022
|
CHINNAPONNU
|
2925006WL050086
|
CHINNAPONNU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNAPONNU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-043-001/243
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696504
|
17/11/2022
|
VIJI
|
2925006WL050086
|
VIJI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-043-001/262
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696511
|
17/11/2022
|
DHANALAKSHMI
|
2925006WL050086
|
DHANALAKSHMI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
DHANALAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-043-001/49
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696520
|
17/11/2022
|
VERALAKSHMI
|
2925006WL050086
|
VERALAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
VERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-043-001/251
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696508
|
17/11/2022
|
ANDAL
|
2925006WL050086
|
ANDAL
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANDAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-043-001/256
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696509
|
17/11/2022
|
VAIJEYANTHIMALA
|
2925006WL050086
|
VAIJEYANTHIMALA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
VAIJEYANTHIMALA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-043-001/37
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696516
|
17/11/2022
|
BHUVANESWARI M
|
2925006WL050086
|
BHUVANESWARI M
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
BHUVANESWARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-043-001/274
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696512
|
17/11/2022
|
SUMATHI
|
2925006WL050086
|
SUMATHI
|
00415
|
SBIN0000787
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-043-001/260
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696510
|
17/11/2022
|
PANCHU
|
2925006WL050086
|
PANCHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
PANCHU
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-043-001/57
(K. VAIRAVANPATTI)
|
2925006000NRG23171120221696522
|
17/11/2022
|
MUTHU
|
2925006WL050086
|
MUTHU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|