|
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-25-006-007-001/348
(KARAIYUR)
|
2925006000NRG23230520220213728
|
24/05/2022
|
GENGACHI
|
2925006WL006618
|
GENGACHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
GENGACHI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-007-001/349
(KARAIYUR)
|
2925006000NRG23230520220213729
|
24/05/2022
|
POTHUMPONNU
|
2925006WL006618
|
POTHUMPONNU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
POTHUMPONNU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-007-001/381
(KARAIYUR)
|
2925006000NRG23230520220213737
|
24/05/2022
|
PUSHPAM
|
2925006WL006618
|
PUSHPAM
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PUSHPAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-007-001/402
(KARAIYUR)
|
2925006000NRG23230520220213745
|
24/05/2022
|
MEENAL
|
2925006WL006618
|
MEENAL
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-007-001/410
(KARAIYUR)
|
2925006000NRG23230520220213750
|
24/05/2022
|
SIGAPPI
|
2925006WL006618
|
SIGAPPI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
SIGAPPI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-007-001/413
(KARAIYUR)
|
2925006000NRG23230520220213751
|
24/05/2022
|
CHITTU
|
2925006WL006618
|
CHITTU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
CHITTU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-007-001/417
(KARAIYUR)
|
2925006000NRG23230520220213753
|
24/05/2022
|
UMAPANDI
|
2925006WL006618
|
UMAPANDI
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
31/05/2022
|
|
036403001
|
|
UMAPANDI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-007-001/49
(KARAIYUR)
|
2925006000NRG23230520220213762
|
24/05/2022
|
PUSHPAM
|
2925006WL006618
|
PUSHPAM
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
PUSHPAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-007-003/1112
(KARAIYUR)
|
2925006000NRG23230520220213787
|
24/05/2022
|
MUTHULAKSHMI
|
2925006WL006618
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-007-003/1115
(KARAIYUR)
|
2925006000NRG23230520220213788
|
24/05/2022
|
MEENAKSHI
|
2925006WL006618
|
MEENAKSHI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENAKSHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-007-003/1121
(KARAIYUR)
|
2925006000NRG23230520220213789
|
24/05/2022
|
ANURADHA
|
2925006WL006618
|
ANURADHA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
ANURADHA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-007-003/1123
(KARAIYUR)
|
2925006000NRG23230520220213790
|
24/05/2022
|
DHAVAMANI
|
2925006WL006618
|
DHAVAMANI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
DHAVAMANI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-007-003/1184
(KARAIYUR)
|
2925006000NRG23230520220213791
|
24/05/2022
|
MEIYATHAL
|
2925006WL006618
|
MEIYATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEIYATHAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-007-003/1191
(KARAIYUR)
|
2925006000NRG23230520220213792
|
24/05/2022
|
KOWSALYA
|
2925006WL006618
|
KOWSALYA
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
31/05/2022
|
|
036403001
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15686
|
15686
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-007-001/338
(KARAIYUR)
|
2925006000NRG23230520220213724
|
24/05/2022
|
PECHIAMMAL
|
2925006WL006618
|
PECHIAMMAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PECHIAMMAL
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-007-003/1220
(KARAIYUR)
|
2925006000NRG23230520220213793
|
24/05/2022
|
SOLAI
|
2925006WL006618
|
SOLAI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
SOLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17886
|
17886
|
|
|
|
|
|
|
|