|
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-25-006-005-001/1034
(E.AMMAPATTI)
|
2925006000NRG23021120221609349
|
03/11/2022
|
SUMATHI S
|
2925006WL047246
|
SUMATHI S
|
00176
|
IDIB000P005
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUMATHI S
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/789
(E.AMMAPATTI)
|
2925006000NRG23021120221609379
|
03/11/2022
|
DHANALAKSHMI P
|
2925006WL047246
|
DHANALAKSHMI P
|
00176
|
IDIB000P005
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476789
|
|
DHANALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/1237
(E.AMMAPATTI)
|
2925006000NRG23021120221609353
|
03/11/2022
|
MARIMUTHU
|
2925006WL047246
|
MARIMUTHU
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
MARIMUTHU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/723
(E.AMMAPATTI)
|
2925006000NRG23021120221609375
|
03/11/2022
|
KARUPPAYEE
|
2925006WL047246
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476789
|
|
KARUPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/1134
(E.AMMAPATTI)
|
2925006000NRG23021120221609352
|
03/11/2022
|
ARAYEE
|
2925006WL047246
|
ARAYEE
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476789
|
|
ARAYEE
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/462
(E.AMMAPATTI)
|
2925006000NRG23021120221609357
|
03/11/2022
|
AZHAGU S
|
2925006WL047246
|
AZHAGU S
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476789
|
|
AZHAGU S
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/472
(E.AMMAPATTI)
|
2925006000NRG23021120221609361
|
03/11/2022
|
AZHAGU MEENAL K
|
2925006WL047246
|
AZHAGU MEENAL K
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
AZHAGU MEENAL K
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/898
(E.AMMAPATTI)
|
2925006000NRG23021120221609386
|
03/11/2022
|
MARIKKANNU S
|
2925006WL047246
|
MARIKKANNU S
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
MARIKKANNU S
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/921
(E.AMMAPATTI)
|
2925006000NRG23021120221609388
|
03/11/2022
|
CHINNAMMAL A
|
2925006WL047246
|
CHINNAMMAL A
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476789
|
|
CHINNAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|