|
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-25-006-021-001/100
(OLUGAMANGALAM)
|
2925006000NRG23130920221259797
|
14/09/2022
|
NAGAMMAL
|
2925006WL036708
|
NAGAMMAL
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGAMMAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-021-001/120
(OLUGAMANGALAM)
|
2925006000NRG23130920221259799
|
14/09/2022
|
SOLAIYAMMAL
|
2925006WL036708
|
SOLAIYAMMAL
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
SOLAIYAMMAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-021-001/19
(OLUGAMANGALAM)
|
2925006000NRG23130920221259805
|
14/09/2022
|
MANICKAM
|
2925006WL036708
|
MANICKAM
|
00176
|
IDIB000N021
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
MANICKAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-021-001/221
(OLUGAMANGALAM)
|
2925006000NRG23130920221259812
|
14/09/2022
|
NAGOOR BEEVI
|
2925006WL036708
|
NAGOOR BEEVI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
NAGOOR BEEVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-021-021/422
(OLUGAMANGALAM)
|
2925006000NRG23130920221259825
|
14/09/2022
|
KOWSALYA
|
2925006WL036708
|
KOWSALYA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
KOWSALYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-021-021/425
(OLUGAMANGALAM)
|
2925006000NRG23130920221259826
|
14/09/2022
|
PACKIAM
|
2925006WL036708
|
PACKIAM
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
PACKIAM
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-021-021/436
(OLUGAMANGALAM)
|
2925006000NRG23130920221259828
|
14/09/2022
|
NITHYAKALYANI
|
2925006WL036708
|
NITHYAKALYANI
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
NITHYAKALYANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-021-021/457
(OLUGAMANGALAM)
|
2925006000NRG23130920221259829
|
14/09/2022
|
CHITHRA
|
2925006WL036708
|
CHITHRA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-021-021/432
(OLUGAMANGALAM)
|
2925006000NRG23130920221259827
|
14/09/2022
|
MURUGESWARI
|
2925006WL036708
|
MURUGESWARI
|
00468
|
UBIN0930253
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858042
|
|
MURUGESWARI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-021-021/460
(OLUGAMANGALAM)
|
2925006000NRG23130920221259830
|
14/09/2022
|
SITHIKABANU
|
2925006WL036708
|
SITHIKABANU
|
00468
|
UBIN0930253
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858042
|
|
SITHIKABANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11205
|
11205
|
|
|
|
|
|
|
|