|
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-25-006-001-001/285
(ALAMPATTI)
|
2925006000NRG23250420220047326
|
25/04/2022
|
KANAGA
|
2925006WL001708
|
KANAGA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
KANAGA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/288
(ALAMPATTI)
|
2925006000NRG23250420220047328
|
25/04/2022
|
SELVAM
|
2925006WL001708
|
SELVAM
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
SELVAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-001/293
(ALAMPATTI)
|
2925006000NRG23250420220047330
|
25/04/2022
|
JEEVITHA
|
2925006WL001708
|
JEEVITHA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
JEEVITHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-001/294
(ALAMPATTI)
|
2925006000NRG23250420220047331
|
25/04/2022
|
Ganapathi
|
2925006WL001708
|
Ganapathi
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ganapathi
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-001/298
(ALAMPATTI)
|
2925006000NRG23250420220047332
|
25/04/2022
|
RUKKUMANI
|
2925006WL001708
|
RUKKUMANI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
RUKKUMANI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-001-001/304
(ALAMPATTI)
|
2925006000NRG23250420220047333
|
25/04/2022
|
S SOWMIYA
|
2925006WL001708
|
S SOWMIYA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
S SOWMIYA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-001-001/306
(ALAMPATTI)
|
2925006000NRG23250420220047334
|
25/04/2022
|
M RAMU
|
2925006WL001708
|
M RAMU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
M RAMU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-001-001/82
(ALAMPATTI)
|
2925006000NRG23250420220047349
|
25/04/2022
|
ADAIKKAMAI
|
2925006WL001708
|
ADAIKKAMAI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
ADAIKKAMAI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-001-003/321
(ALAMPATTI)
|
2925006000NRG23250420220047350
|
25/04/2022
|
Kalarani
|
2925006WL001708
|
Kalarani
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalarani
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-001-003/322
(ALAMPATTI)
|
2925006000NRG23250420220047351
|
25/04/2022
|
Latha
|
2925006WL001708
|
Latha
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Latha
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-001-003/324
(ALAMPATTI)
|
2925006000NRG23250420220047353
|
25/04/2022
|
Umamaheswari
|
2925006WL001708
|
Umamaheswari
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Umamaheswari
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-001-003/325
(ALAMPATTI)
|
2925006000NRG23250420220047354
|
25/04/2022
|
Muthulakshmi
|
2925006WL001708
|
Muthulakshmi
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Muthulakshmi
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-001-003/327
(ALAMPATTI)
|
2925006000NRG23250420220047355
|
25/04/2022
|
Rani
|
2925006WL001708
|
Rani
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rani
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-001-003/328
(ALAMPATTI)
|
2925006000NRG23250420220047356
|
25/04/2022
|
Lakshmi
|
2925006WL001708
|
Lakshmi
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-001-003/329
(ALAMPATTI)
|
2925006000NRG23250420220047357
|
25/04/2022
|
Arumugam
|
2925006WL001708
|
Arumugam
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-001-001/26
(ALAMPATTI)
|
2925006000NRG23250420220047323
|
25/04/2022
|
MANJUNATHAN C
|
2925006WL001708
|
MANJUNATHAN C
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
MANJUNATHAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-001-001/320
(ALAMPATTI)
|
2925006000NRG23250420220047336
|
25/04/2022
|
Sathyapriya
|
2925006WL001708
|
Sathyapriya
|
00415
|
SBIN0000787
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-001-001/292
(ALAMPATTI)
|
2925006000NRG23250420220047329
|
25/04/2022
|
V. THAVAMANI
|
2925006WL001708
|
V. THAVAMANI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
V. THAVAMANI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-001-003/323
(ALAMPATTI)
|
2925006000NRG23250420220047352
|
25/04/2022
|
ALAGESAN A
|
2925006WL001708
|
ALAGESAN A
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGESAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|