|
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-25-006-033-001/17
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007180
|
09/04/2022
|
Pothumponnu
|
2925006WL000304
|
Pothumponnu
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pothumponnu
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/23
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007182
|
09/04/2022
|
RAJATHI
|
2925006WL000304
|
RAJATHI
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAJATHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-033/322
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007196
|
09/04/2022
|
Panchavarnam
|
2925006WL000304
|
Panchavarnam
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Panchavarnam
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-033/339
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007197
|
09/04/2022
|
Rajathi
|
2925006WL000304
|
Rajathi
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rajathi
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-033/490
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007199
|
09/04/2022
|
VASANTHI
|
2925006WL000304
|
VASANTHI
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
VASANTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-033-033/501
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007200
|
09/04/2022
|
Suganya
|
2925006WL000304
|
Suganya
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganya
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-033-033/518
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007202
|
09/04/2022
|
Archana
|
2925006WL000304
|
Archana
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-033-001/155
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007179
|
09/04/2022
|
Chinnaiah
|
2925006WL000304
|
Chinnaiah
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chinnaiah
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-033-033/504
(THIRUKKALAPATTI)
|
2925006000NRG23080420220007201
|
09/04/2022
|
SOUMIYANARAYANI
|
2925006WL000304
|
SOUMIYANARAYANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SOUMIYANARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|