|
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-25-006-014-001/103
(KONNATHANPATTI)
|
2925006000NRG23101120221656340
|
10/11/2022
|
SANGEETHA
|
2925006WL048731
|
SANGEETHA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANGEETHA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-014-001/104
(KONNATHANPATTI)
|
2925006000NRG23101120221656341
|
10/11/2022
|
CHITRA
|
2925006WL048731
|
CHITRA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITRA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-014-001/182
(KONNATHANPATTI)
|
2925006000NRG23101120221656350
|
10/11/2022
|
CHITHRA
|
2925006WL048731
|
CHITHRA
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHITHRA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-014-001/21
(KONNATHANPATTI)
|
2925006000NRG23101120221656354
|
10/11/2022
|
Arumugam
|
2925006WL048731
|
Arumugam
|
00176
|
IDIB000N021
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugam
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-014-001/253
(KONNATHANPATTI)
|
2925006000NRG23101120221656359
|
10/11/2022
|
KAVITHA
|
2925006WL048731
|
KAVITHA
|
00176
|
IDIB000N021
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
KAVITHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-014-001/29
(KONNATHANPATTI)
|
2925006000NRG23101120221656364
|
10/11/2022
|
AMUTHA
|
2925006WL048731
|
AMUTHA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMUTHA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-014-001/96
(KONNATHANPATTI)
|
2925006000NRG23101120221656378
|
10/11/2022
|
KARPAGAM
|
2925006WL048731
|
KARPAGAM
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARPAGAM
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-014-014/299
(KONNATHANPATTI)
|
2925006000NRG23101120221656387
|
10/11/2022
|
ANJALI
|
2925006WL048731
|
ANJALI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
ANJALI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-014-014/300
(KONNATHANPATTI)
|
2925006000NRG23101120221656388
|
10/11/2022
|
AMUTHA
|
2925006WL048731
|
AMUTHA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMUTHA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-014-014/317
(KONNATHANPATTI)
|
2925006000NRG23101120221656390
|
10/11/2022
|
Pooventhra
|
2925006WL048731
|
Pooventhra
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pooventhra
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-014-014/327
(KONNATHANPATTI)
|
2925006000NRG23101120221656392
|
10/11/2022
|
Chellapandi
|
2925006WL048731
|
Chellapandi
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chellapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-014-014/319
(KONNATHANPATTI)
|
2925006000NRG23101120221656391
|
10/11/2022
|
Selvi
|
2925006WL048731
|
Selvi
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-014-014/336
(KONNATHANPATTI)
|
2925006000NRG23101120221656393
|
10/11/2022
|
Kayalvizhi
|
2925006WL048731
|
Kayalvizhi
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-014-001/28
(KONNATHANPATTI)
|
2925006000NRG23101120221656363
|
10/11/2022
|
Muthu
|
2925006WL048731
|
Muthu
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-014-014/316
(KONNATHANPATTI)
|
2925006000NRG23101120221656389
|
10/11/2022
|
Jeyapackiam
|
2925006WL048731
|
Jeyapackiam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jeyapackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|