|
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-25-006-012-001/185
(KUMARAPETTAI)
|
2925006000NRG23270620220519778
|
27/06/2022
|
UMA
|
2925006WL016017
|
UMA
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/262
(KUMARAPETTAI)
|
2925006000NRG23270620220519788
|
27/06/2022
|
KALAISELVI
|
2925006WL016017
|
KALAISELVI
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/35
(KUMARAPETTAI)
|
2925006000NRG23270620220519802
|
27/06/2022
|
ALAGU
|
2925006WL016017
|
ALAGU
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-012-001/64
(KUMARAPETTAI)
|
2925006000NRG23270620220519812
|
27/06/2022
|
ANANTHI
|
2925006WL016017
|
ANANTHI
|
00176
|
IDIB000P073
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANANTHI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-012-004/350
(KUMARAPETTAI)
|
2925006000NRG23270620220519823
|
27/06/2022
|
KALAISELVI
|
2925006WL016017
|
KALAISELVI
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-012-004/377
(KUMARAPETTAI)
|
2925006000NRG23270620220519825
|
27/06/2022
|
LAKSHMI
|
2925006WL016017
|
LAKSHMI
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-012-004/379
(KUMARAPETTAI)
|
2925006000NRG23270620220519826
|
27/06/2022
|
RAMU
|
2925006WL016017
|
RAMU
|
00176
|
IDIB000P073
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAMU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-012-005/369
(KUMARAPETTAI)
|
2925006000NRG23270620220519828
|
27/06/2022
|
MANJU BASHINI
|
2925006WL016017
|
MANJU BASHINI
|
00176
|
IDIB000P073
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJU BASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-012-005/383
(KUMARAPETTAI)
|
2925006000NRG23270620220519829
|
27/06/2022
|
PONNALAGU S
|
2925006WL016017
|
PONNALAGU S
|
00354
|
PUNB0420200
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861793
|
|
PONNALAGU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|