|
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-25-006-040-001/343
(VANIYANKADU)
|
2925006000NRG23160420220014971
|
16/04/2022
|
PANJU T
|
2925006WL000594
|
PANJU T
|
00176
|
IDIB000N001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANJU T
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-003/541
(VANIYANKADU)
|
2925006000NRG23160420220014976
|
16/04/2022
|
PANDISELVI
|
2925006WL000594
|
PANDISELVI
|
00176
|
IDIB000N001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PANDISELVI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-003/542
(VANIYANKADU)
|
2925006000NRG23160420220014977
|
16/04/2022
|
SATHYA
|
2925006WL000594
|
SATHYA
|
00176
|
IDIB000N001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/185
(VANIYANKADU)
|
2925006000NRG23160420220014970
|
16/04/2022
|
VALLI
|
2925006WL000594
|
VALLI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/524
(VANIYANKADU)
|
2925006000NRG23160420220014972
|
16/04/2022
|
SHANTHI
|
2925006WL000594
|
SHANTHI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-003/534
(VANIYANKADU)
|
2925006000NRG23160420220014975
|
16/04/2022
|
RANJITHA
|
2925006WL000594
|
RANJITHA
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/532
(VANIYANKADU)
|
2925006000NRG23160420220014973
|
16/04/2022
|
KANAKA
|
2925006WL000594
|
KANAKA
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-003/518
(VANIYANKADU)
|
2925006000NRG23160420220014974
|
16/04/2022
|
REVATHI
|
2925006WL000594
|
REVATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|