|
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-25-006-003-003/531
(BRAHANAMPATTI)
|
2925006000NRG23110420220008492
|
11/04/2022
|
MALARKODI
|
2925006WL000345
|
MALARKODI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
MALARKODI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-005/526
(BRAHANAMPATTI)
|
2925006000NRG23110420220008500
|
11/04/2022
|
RANI
|
2925006WL000345
|
RANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
RANI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-005/527
(BRAHANAMPATTI)
|
2925006000NRG23110420220008501
|
11/04/2022
|
SARASWATHI
|
2925006WL000345
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/284
(BRAHANAMPATTI)
|
2925006000NRG23110420220008452
|
11/04/2022
|
MUTHAIAH
|
2925006WL000345
|
MUTHAIAH
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHAIAH
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/289
(BRAHANAMPATTI)
|
2925006000NRG23110420220008453
|
11/04/2022
|
MEENA
|
2925006WL000345
|
MEENA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
MEENA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/304
(BRAHANAMPATTI)
|
2925006000NRG23110420220008455
|
11/04/2022
|
MUTHULAKSHMI
|
2925006WL000345
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHULAKSHMI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-003/530
(BRAHANAMPATTI)
|
2925006000NRG23110420220008491
|
11/04/2022
|
PARAMESHWARI
|
2925006WL000345
|
PARAMESHWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
PARAMESHWARI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-003/552
(BRAHANAMPATTI)
|
2925006000NRG23110420220008493
|
11/04/2022
|
SANGAVI
|
2925006WL000345
|
SANGAVI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANGAVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-003/556
(BRAHANAMPATTI)
|
2925006000NRG23110420220008494
|
11/04/2022
|
MUTHUKUMAR
|
2925006WL000345
|
MUTHUKUMAR
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHUKUMAR
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-003/584
(BRAHANAMPATTI)
|
2925006000NRG23110420220008495
|
11/04/2022
|
KANMANI
|
2925006WL000345
|
KANMANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
KANMANI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-005/554
(BRAHANAMPATTI)
|
2925006000NRG23110420220008502
|
11/04/2022
|
SARANYA
|
2925006WL000345
|
SARANYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|