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-25-006-020-001/554 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922853
|
08/08/2022
|
MUTHULAKSHMI
|
2925006WL027926
|
MUTHULAKSHMI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHULAKSHMI
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/866 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922892
|
08/08/2022
|
KANAGU
|
2925006WL027926
|
KANAGU
|
00176
|
IDIB000P005
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANAGU
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/909 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922894
|
08/08/2022
|
LAKSHMI
|
2925006WL027926
|
LAKSHMI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/386 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922804
|
08/08/2022
|
MUTHULAKSHMI P
|
2925006WL027926
|
MUTHULAKSHMI P
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHULAKSHMI P
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/422 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922810
|
08/08/2022
|
AMBIKA R
|
2925006WL027926
|
AMBIKA R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMBIKA R
|
()
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/430 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922814
|
08/08/2022
|
SARATHA
|
2925006WL027926
|
SARATHA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARATHA
|
()
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/446 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922821
|
08/08/2022
|
MEENAL R
|
2925006WL027926
|
MEENAL R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAL R
|
()
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/481 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922831
|
08/08/2022
|
JANAGI
|
2925006WL027926
|
JANAGI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
JANAGI
|
()
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/532 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922847
|
08/08/2022
|
KALYANI R
|
2925006WL027926
|
KALYANI R
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALYANI R
|
()
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/536 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922848
|
08/08/2022
|
SUMATHI
|
2925006WL027926
|
SUMATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMATHI
|
()
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/713 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922866
|
08/08/2022
|
GANDHIMATHI P
|
2925006WL027926
|
GANDHIMATHI P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
GANDHIMATHI P
|
()
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/829 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922876
|
08/08/2022
|
KAVIYARASI K
|
2925006WL027926
|
KAVIYARASI K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KAVIYARASI K
|
()
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/831 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922877
|
08/08/2022
|
MUTHULAKSHMI R
|
2925006WL027926
|
MUTHULAKSHMI R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHULAKSHMI R
|
()
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/832 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922878
|
08/08/2022
|
SUMATHI M
|
2925006WL027926
|
SUMATHI M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMATHI M
|
()
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/833 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922879
|
08/08/2022
|
PONNALAGU P
|
2925006WL027926
|
PONNALAGU P
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
PONNALAGU P
|
()
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/834 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922880
|
08/08/2022
|
RAJATHI C
|
2925006WL027926
|
RAJATHI C
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJATHI C
|
()
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/846 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922881
|
08/08/2022
|
RAJESHWARI S
|
2925006WL027926
|
RAJESHWARI S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESHWARI S
|
()
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/847 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922882
|
08/08/2022
|
RAJESHWARI G
|
2925006WL027926
|
RAJESHWARI G
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESHWARI G
|
()
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/848 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922883
|
08/08/2022
|
VELLAIYAMMAL K
|
2925006WL027926
|
VELLAIYAMMAL K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
VELLAIYAMMAL K
|
()
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/849 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922884
|
08/08/2022
|
PONNALAGU P
|
2925006WL027926
|
PONNALAGU P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PONNALAGU P
|
()
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/850 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922885
|
08/08/2022
|
KARUPPAYI S
|
2925006WL027926
|
KARUPPAYI S
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
KARUPPAYI S
|
()
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/851 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922886
|
08/08/2022
|
RAMAMANI R
|
2925006WL027926
|
RAMAMANI R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMAMANI R
|
()
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/853 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922887
|
08/08/2022
|
TAMILSELVI S
|
2925006WL027926
|
TAMILSELVI S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
TAMILSELVI S
|
()
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/859 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922888
|
08/08/2022
|
JOTHI
|
2925006WL027926
|
JOTHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910891
|
|
JOTHI
|
()
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/863 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922889
|
08/08/2022
|
KANAGAVALLI
|
2925006WL027926
|
KANAGAVALLI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANAGAVALLI
|
()
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/864 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922890
|
08/08/2022
|
NANDHINI
|
2925006WL027926
|
NANDHINI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
NANDHINI
|
()
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/865 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922891
|
08/08/2022
|
VIJAYA
|
2925006WL027926
|
VIJAYA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910891
|
|
VIJAYA
|
()
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/889 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922893
|
08/08/2022
|
A RASIYAMMAL
|
2925006WL027926
|
A RASIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910891
|
|
A RASIYAMMAL
|
()
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/910 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922895
|
08/08/2022
|
NATCHAMMAI
|
2925006WL027926
|
NATCHAMMAI
|
00177
|
IOBA0000037
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910891
|
|
NATCHAMMAI
|
()
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/915 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922896
|
08/08/2022
|
BANUMATHI
|
2925006WL027926
|
BANUMATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
BANUMATHI
|
()
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/931 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922897
|
08/08/2022
|
BACKIYAM M
|
2925006WL027926
|
BACKIYAM M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
BACKIYAM M
|
()
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/935 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922898
|
08/08/2022
|
K MAHALAKSHMI
|
2925006WL027926
|
K MAHALAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
K MAHALAKSHMI
|
()
|
33
|
THIRUPPATHUR
|
TN-25-006-020-020/450 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922899
|
08/08/2022
|
PACKIAM
|
2925006WL027926
|
PACKIAM
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PACKIAM
|
()
|
34
|
THIRUPPATHUR
|
TN-25-006-020-020/890 (NORTH ILAYATHAGUDI)
|
2925006000NRG23080820220922901
|
08/08/2022
|
KARUPPAYI
|
2925006WL027926
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910891
|
|
KARUPPAYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32086
|
32086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|