|
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-25-006-035-001/214
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740308
|
24/11/2022
|
KARPAGAM
|
2925006WL051367
|
KARPAGAM
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
KARPAGAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/420
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740320
|
24/11/2022
|
RAMACHANDRAN
|
2925006WL051367
|
RAMACHANDRAN
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAMACHANDRAN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-035-036/755
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740345
|
24/11/2022
|
SATHIYAROOBA
|
2925006WL051367
|
SATHIYAROOBA
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SATHIYAROOBA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-035-036/776
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740346
|
24/11/2022
|
ALAGAMMAL
|
2925006WL051367
|
ALAGAMMAL
|
00176
|
IDIB000T156
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441358
|
|
ALAGAMMAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-035-036/788
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740347
|
24/11/2022
|
SUMATHI
|
2925006WL051367
|
SUMATHI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUMATHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-035-036/791
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740348
|
24/11/2022
|
KALIYAMMAL
|
2925006WL051367
|
KALIYAMMAL
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALIYAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-035-036/794
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740349
|
24/11/2022
|
TAMILSELV
|
2925006WL051367
|
TAMILSELV
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
TAMILSELV
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-035-036/795
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740350
|
24/11/2022
|
PANJU
|
2925006WL051367
|
PANJU
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANJU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-035-036/810
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740351
|
24/11/2022
|
LAKSHMI
|
2925006WL051367
|
LAKSHMI
|
00176
|
IDIB000T156
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-035-036/811
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740352
|
24/11/2022
|
CHITRA
|
2925006WL051367
|
CHITRA
|
00176
|
IDIB000T156
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
11
|
THIRUPPATHUR
|
TN-25-006-035-001/292
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740312
|
24/11/2022
|
CHITRADEVI
|
2925006WL051367
|
CHITRADEVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHITRADEVI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-035-001/490
(THIRUKOSTIYUR)
|
2925006000NRG23241120221740328
|
24/11/2022
|
BOSE
|
2925006WL051367
|
BOSE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
BOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|