|
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-25-006-005-006/1141
(E.AMMAPATTI)
|
2925006000NRG23271020221567730
|
27/10/2022
|
SILAMBAYI A
|
2925006WL045862
|
SILAMBAYI A
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
SILAMBAYI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/711
(E.AMMAPATTI)
|
2925006000NRG23271020221567670
|
27/10/2022
|
RAJA
|
2925006WL045862
|
RAJA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/824
(E.AMMAPATTI)
|
2925006000NRG23271020221567709
|
27/10/2022
|
CHIDAMBARAM
|
2925006WL045862
|
CHIDAMBARAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHIDAMBARAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/828
(E.AMMAPATTI)
|
2925006000NRG23271020221567712
|
27/10/2022
|
MUTHU KARUPPAIAH
|
2925006WL045862
|
MUTHU KARUPPAIAH
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHU KARUPPAIAH
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/837
(E.AMMAPATTI)
|
2925006000NRG23271020221567716
|
27/10/2022
|
PAVITHRA K
|
2925006WL045862
|
PAVITHRA K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
PAVITHRA K
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-009/1035
(E.AMMAPATTI)
|
2925006000NRG23271020221567731
|
27/10/2022
|
KALIYAMMAL P
|
2925006WL045862
|
KALIYAMMAL P
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALIYAMMAL P
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-009/1137
(E.AMMAPATTI)
|
2925006000NRG23271020221567739
|
27/10/2022
|
KOKILA M
|
2925006WL045862
|
KOKILA M
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
KOKILA M
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-009/1236
(E.AMMAPATTI)
|
2925006000NRG23271020221567745
|
27/10/2022
|
MAKESHWARI
|
2925006WL045862
|
MAKESHWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/1001
(E.AMMAPATTI)
|
2925006000NRG23271020221567636
|
27/10/2022
|
AZHAGU P
|
2925006WL045862
|
AZHAGU P
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
AZHAGU P
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-001/1136
(E.AMMAPATTI)
|
2925006000NRG23271020221567638
|
27/10/2022
|
MASILAMANI N
|
2925006WL045862
|
MASILAMANI N
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
MASILAMANI N
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-001/781
(E.AMMAPATTI)
|
2925006000NRG23271020221567695
|
27/10/2022
|
C CHITHAMPARAM
|
2925006WL045862
|
C CHITHAMPARAM
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
C CHITHAMPARAM
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-009/1108
(E.AMMAPATTI)
|
2925006000NRG23271020221567735
|
27/10/2022
|
RENUKA DEVI S
|
2925006WL045862
|
RENUKA DEVI S
|
00177
|
IOBA0003507
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
RENUKA DEVI S
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-009/1177
(E.AMMAPATTI)
|
2925006000NRG23271020221567740
|
27/10/2022
|
PONNALAGU M
|
2925006WL045862
|
PONNALAGU M
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
PONNALAGU M
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-009/1188
(E.AMMAPATTI)
|
2925006000NRG23271020221567741
|
27/10/2022
|
LAKSHMI K
|
2925006WL045862
|
LAKSHMI K
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI K
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-009/1201
(E.AMMAPATTI)
|
2925006000NRG23271020221567742
|
27/10/2022
|
REVATHI
|
2925006WL045862
|
REVATHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
REVATHI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-009/1206
(E.AMMAPATTI)
|
2925006000NRG23271020221567743
|
27/10/2022
|
DHANALAKSHMI
|
2925006WL045862
|
DHANALAKSHMI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
DHANALAKSHMI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-005-009/1213
(E.AMMAPATTI)
|
2925006000NRG23271020221567744
|
27/10/2022
|
MUTHULAKSHMI V
|
2925006WL045862
|
MUTHULAKSHMI V
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHULAKSHMI V
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-005-009/672
(E.AMMAPATTI)
|
2925006000NRG23271020221567746
|
27/10/2022
|
MUTHULAKSHMI
|
2925006WL045862
|
MUTHULAKSHMI
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHULAKSHMI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-005-009/985
(E.AMMAPATTI)
|
2925006000NRG23271020221567748
|
27/10/2022
|
CHINNAKKARUPPAN P
|
2925006WL045862
|
CHINNAKKARUPPAN P
|
00177
|
IOBA0003507
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHINNAKKARUPPAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14924
|
14924
|
|
|
|
|
|
|
|