|
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-25-006-012-001/276
(KUMARAPETTAI)
|
2925006000NRG23270620220519071
|
27/06/2022
|
VADIVUKKARASI
|
2925006WL015996
|
VADIVUKKARASI
|
00176
|
IDIB000P005
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVUKKARASI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-002/391
(KUMARAPETTAI)
|
2925006000NRG23270620220519090
|
27/06/2022
|
ALAGUMEENAL
|
2925006WL015996
|
ALAGUMEENAL
|
00176
|
IDIB000P005
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/194
(KUMARAPETTAI)
|
2925006000NRG23270620220519066
|
27/06/2022
|
PANDI
|
2925006WL015996
|
PANDI
|
00176
|
IDIB000P073
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/32
(KUMARAPETTAI)
|
2925006000NRG23270620220519077
|
27/06/2022
|
DEEPACK
|
2925006WL015996
|
DEEPACK
|
00176
|
IDIB000P073
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPACK
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-002/375
(KUMARAPETTAI)
|
2925006000NRG23270620220519088
|
27/06/2022
|
JEYANTHI
|
2925006WL015996
|
JEYANTHI
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
JEYANTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-002/390
(KUMARAPETTAI)
|
2925006000NRG23270620220519089
|
27/06/2022
|
ANNAPUSHPAM
|
2925006WL015996
|
ANNAPUSHPAM
|
00176
|
IDIB000P073
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAPUSHPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-001/136
(KUMARAPETTAI)
|
2925006000NRG23270620220519059
|
27/06/2022
|
KANAGASABA
|
2925006WL015996
|
KANAGASABA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAGASABA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-001/172
(KUMARAPETTAI)
|
2925006000NRG23270620220519064
|
27/06/2022
|
Jothi
|
2925006WL015996
|
Jothi
|
00177
|
IOBA0000037
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-001/311
(KUMARAPETTAI)
|
2925006000NRG23270620220519076
|
27/06/2022
|
Jothi
|
2925006WL015996
|
Jothi
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10841
|
10841
|
|
|
|
|
|
|
|