|
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
|
THIRUPATHUR
|
TN-05-016-003-002/719
()
|
2905016000NRG23040620221018036
|
04/06/2022
|
Gowerammal
|
2905016WL013187
|
Gowerammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowerammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-003-002/863
()
|
2905016000NRG23040620221018042
|
04/06/2022
|
lakshmi
|
2905016WL013187
|
lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-003-003/1084
()
|
2905016000NRG23040620221018044
|
04/06/2022
|
Goweri
|
2905016WL013187
|
Goweri
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Goweri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-003-003/1099
()
|
2905016000NRG23040620221018048
|
04/06/2022
|
Kamachi
|
2905016WL013187
|
Kamachi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamachi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-003-003/2086
()
|
2905016000NRG23040620221018055
|
04/06/2022
|
Ashwini
|
2905016WL013187
|
Ashwini
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ashwini
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-003-003/2489
()
|
2905016000NRG23040620221018058
|
04/06/2022
|
Umarani
|
2905016WL013187
|
Umarani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Umarani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-003-003/2495
()
|
2905016000NRG23040620221018059
|
04/06/2022
|
Malathi
|
2905016WL013187
|
Malathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-003-003/2514
()
|
2905016000NRG23040620221018060
|
04/06/2022
|
Bharathi
|
2905016WL013187
|
Bharathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bharathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-003-003/2550
()
|
2905016000NRG23040620221018061
|
04/06/2022
|
Poongavanam
|
2905016WL013187
|
Poongavanam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poongavanam
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-003-003/2554
()
|
2905016000NRG23040620221018062
|
04/06/2022
|
Dhanalakshmi
|
2905016WL013187
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-003-003/2590
()
|
2905016000NRG23040620221018063
|
04/06/2022
|
Thukkaram Roa
|
2905016WL013187
|
Thukkaram Roa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thukkaram Roa
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-003-003/2599
()
|
2905016000NRG23040620221018064
|
04/06/2022
|
Thavamani
|
2905016WL013187
|
Thavamani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thavamani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-003-003/2600
()
|
2905016000NRG23040620221018065
|
04/06/2022
|
Vasantha
|
2905016WL013187
|
Vasantha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasantha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-003-003/2639
()
|
2905016000NRG23040620221018066
|
04/06/2022
|
Anbalaghan
|
2905016WL013187
|
Anbalaghan
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anbalaghan
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-003-003/2665
()
|
2905016000NRG23040620221018067
|
04/06/2022
|
Sarala
|
2905016WL013187
|
Sarala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarala
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-003-003/667
()
|
2905016000NRG23040620221018075
|
04/06/2022
|
Shankar
|
2905016WL013187
|
Shankar
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shankar
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-003-003/891
()
|
2905016000NRG23040620221018082
|
04/06/2022
|
Janagi
|
2905016WL013187
|
Janagi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Janagi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-003-003/906
()
|
2905016000NRG23040620221018084
|
04/06/2022
|
Gowri
|
2905016WL013187
|
Gowri
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24126
|
24126
|
|
|
|
|
|
|
|