|
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-25-006-020-001/197
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722678
|
20/07/2022
|
CHINNAMMAL S
|
2925006WL022392
|
CHINNAMMAL S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHINNAMMAL S
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/220
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722689
|
20/07/2022
|
KARPAGAVALLI
|
2925006WL022392
|
KARPAGAVALLI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
KARPAGAVALLI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/270
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722723
|
20/07/2022
|
LAKSHMI G
|
2925006WL022392
|
LAKSHMI G
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048638
|
|
LAKSHMI G
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/539
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722739
|
20/07/2022
|
ALAGAMMAI
|
2925006WL022392
|
ALAGAMMAI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
ALAGAMMAI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-020/824
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722760
|
20/07/2022
|
SUDHA M
|
2925006WL022392
|
SUDHA M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUDHA M
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-020/828
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722761
|
20/07/2022
|
KARPAGAM N
|
2925006WL022392
|
KARPAGAM N
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048638
|
|
KARPAGAM N
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-020/880
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722762
|
20/07/2022
|
ALAGU
|
2925006WL022392
|
ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
ALAGU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-020/963
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722763
|
20/07/2022
|
ANJALAIDEVI
|
2925006WL022392
|
ANJALAIDEVI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
ANJALAIDEVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-020/986
(NORTH ILAYATHAGUDI)
|
2925006000NRG23190720220722764
|
20/07/2022
|
S REHKA
|
2925006WL022392
|
S REHKA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
S REHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|