|
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-25-006-019-001/281
(NEDUMARAM)
|
2925006000NRG23101020221457276
|
12/10/2022
|
BALAKRISHNAN S
|
2925006WL042473
|
BALAKRISHNAN S
|
00176
|
IDIB000P073
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815379
|
|
BALAKRISHNAN S
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-019-001/313
(NEDUMARAM)
|
2925006000NRG23101020221457284
|
12/10/2022
|
SELVI
|
2925006WL042473
|
SELVI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-019-001/370
(NEDUMARAM)
|
2925006000NRG23101020221457296
|
12/10/2022
|
NARAYINI K
|
2925006WL042473
|
NARAYINI K
|
00176
|
IDIB000P073
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815379
|
|
NARAYINI K
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-019-001/371
(NEDUMARAM)
|
2925006000NRG23101020221457297
|
12/10/2022
|
KALAYANI
|
2925006WL042473
|
KALAYANI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALAYANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-019-001/377
(NEDUMARAM)
|
2925006000NRG23101020221457299
|
12/10/2022
|
MATHINA BEGAM A
|
2925006WL042473
|
MATHINA BEGAM A
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
MATHINA BEGAM A
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-019-001/581
(NEDUMARAM)
|
2925006000NRG23101020221457304
|
12/10/2022
|
SARASWATHI
|
2925006WL042473
|
SARASWATHI
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARASWATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-019-019/677
(NEDUMARAM)
|
2925006000NRG23101020221457316
|
12/10/2022
|
PONNAZHAGU
|
2925006WL042473
|
PONNAZHAGU
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
PONNAZHAGU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-019-019/778
(NEDUMARAM)
|
2925006000NRG23101020221457320
|
12/10/2022
|
RAMAJEYAM S
|
2925006WL042473
|
RAMAJEYAM S
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAMAJEYAM S
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-019-019/779
(NEDUMARAM)
|
2925006000NRG23101020221457321
|
12/10/2022
|
TAMILARASI A
|
2925006WL042473
|
TAMILARASI A
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
TAMILARASI A
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-019-019/780
(NEDUMARAM)
|
2925006000NRG23101020221457322
|
12/10/2022
|
VAIDHEKI S
|
2925006WL042473
|
VAIDHEKI S
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
VAIDHEKI S
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-019-019/781
(NEDUMARAM)
|
2925006000NRG23101020221457323
|
12/10/2022
|
REVATHI P
|
2925006WL042473
|
REVATHI P
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
REVATHI P
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-019-019/802
(NEDUMARAM)
|
2925006000NRG23101020221457325
|
12/10/2022
|
SUDHA
|
2925006WL042473
|
SUDHA
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUDHA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-019-019/803
(NEDUMARAM)
|
2925006000NRG23101020221457326
|
12/10/2022
|
AMUTHA
|
2925006WL042473
|
AMUTHA
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815379
|
|
AMUTHA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-019-019/815
(NEDUMARAM)
|
2925006000NRG23101020221457327
|
12/10/2022
|
S TAMILSELVI
|
2925006WL042473
|
S TAMILSELVI
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815379
|
|
S TAMILSELVI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-019-019/828
(NEDUMARAM)
|
2925006000NRG23101020221457328
|
12/10/2022
|
SANTHANALAKSHMI V
|
2925006WL042473
|
SANTHANALAKSHMI V
|
00176
|
IDIB000P073
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANTHANALAKSHMI V
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-019-019/833
(NEDUMARAM)
|
2925006000NRG23101020221457330
|
12/10/2022
|
MUTHULAKSHMI A
|
2925006WL042473
|
MUTHULAKSHMI A
|
00176
|
IDIB000P073
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI A
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-019-019/857
(NEDUMARAM)
|
2925006000NRG23101020221457332
|
12/10/2022
|
VIJAI A
|
2925006WL042473
|
VIJAI A
|
00176
|
IDIB000P073
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815379
|
|
VIJAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-019-001/411
(NEDUMARAM)
|
2925006000NRG23101020221457302
|
12/10/2022
|
ADAIKKAMMAI P
|
2925006WL042473
|
ADAIKKAMMAI P
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
25/10/2022
|
|
009815379
|
|
ADAIKKAMMAI P
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-019-019/789
(NEDUMARAM)
|
2925006000NRG23101020221457324
|
12/10/2022
|
ABINAYA I
|
2925006WL042473
|
ABINAYA I
|
00177
|
IOBA0000037
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
ABINAYA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
20
|
THIRUPPATHUR
|
TN-25-006-019-019/776
(NEDUMARAM)
|
2925006000NRG23101020221457319
|
12/10/2022
|
MUTHULAKSHMI S
|
2925006WL042473
|
MUTHULAKSHMI S
|
00415
|
SBIN0000787
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI S
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-019-019/829
(NEDUMARAM)
|
2925006000NRG23101020221457329
|
12/10/2022
|
PUSHPAVALLI C
|
2925006WL042473
|
PUSHPAVALLI C
|
00415
|
SBIN0000787
|
760
|
760
|
Processed
|
25/10/2022
|
|
009815379
|
|
PUSHPAVALLI C
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-019-019/843
(NEDUMARAM)
|
2925006000NRG23101020221457331
|
12/10/2022
|
SUGANYA R
|
2925006WL042473
|
SUGANYA R
|
00415
|
SBIN0000787
|
570
|
570
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUGANYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21280
|
21280
|
|
|
|
|
|
|
|