|
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-25-006-005-001/150
(E.AMMAPATTI)
|
2925006000NRG23010820220848089
|
01/08/2022
|
VALLIKANNU
|
2925006WL025845
|
VALLIKANNU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
VALLIKANNU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-003/1163
(E.AMMAPATTI)
|
2925006000NRG23010820220848164
|
01/08/2022
|
MANICKAM C
|
2925006WL025845
|
MANICKAM C
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MANICKAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/153
(E.AMMAPATTI)
|
2925006000NRG23010820220848091
|
01/08/2022
|
NAGALINGAM K
|
2925006WL025845
|
NAGALINGAM K
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
NAGALINGAM K
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/229
(E.AMMAPATTI)
|
2925006000NRG23010820220848101
|
01/08/2022
|
SOLAIYAN V
|
2925006WL025845
|
SOLAIYAN V
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SOLAIYAN V
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/3
(E.AMMAPATTI)
|
2925006000NRG23010820220848107
|
01/08/2022
|
SUPPAN A
|
2925006WL025845
|
SUPPAN A
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUPPAN A
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/332
(E.AMMAPATTI)
|
2925006000NRG23010820220848112
|
01/08/2022
|
UNNAMALAI A
|
2925006WL025845
|
UNNAMALAI A
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
UNNAMALAI A
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/499
(E.AMMAPATTI)
|
2925006000NRG23010820220848119
|
01/08/2022
|
KARUPPAIAH
|
2925006WL025845
|
KARUPPAIAH
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
KARUPPAIAH
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/552
(E.AMMAPATTI)
|
2925006000NRG23010820220848124
|
01/08/2022
|
JOTHI
|
2925006WL025845
|
JOTHI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
JOTHI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/570
(E.AMMAPATTI)
|
2925006000NRG23010820220848126
|
01/08/2022
|
KAVITHA S
|
2925006WL025845
|
KAVITHA S
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA S
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-003/1090
(E.AMMAPATTI)
|
2925006000NRG23010820220848160
|
01/08/2022
|
MALLIKA K
|
2925006WL025845
|
MALLIKA K
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
MALLIKA K
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-003/1138
(E.AMMAPATTI)
|
2925006000NRG23010820220848163
|
01/08/2022
|
KAVITHA V
|
2925006WL025845
|
KAVITHA V
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAVITHA V
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-003/1200
(E.AMMAPATTI)
|
2925006000NRG23010820220848165
|
01/08/2022
|
CHELLAMMAL
|
2925006WL025845
|
CHELLAMMAL
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHELLAMMAL
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-003/1203
(E.AMMAPATTI)
|
2925006000NRG23010820220848166
|
01/08/2022
|
PANDIMEENAL
|
2925006WL025845
|
PANDIMEENAL
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANDIMEENAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-003/1214
(E.AMMAPATTI)
|
2925006000NRG23010820220848167
|
01/08/2022
|
POTHUMPONNU
|
2925006WL025845
|
POTHUMPONNU
|
00177
|
IOBA0003507
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892528
|
|
POTHUMPONNU
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-003/1228
(E.AMMAPATTI)
|
2925006000NRG23010820220848168
|
01/08/2022
|
RAJALAKSHMI
|
2925006WL025845
|
RAJALAKSHMI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJALAKSHMI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-008/1161
(E.AMMAPATTI)
|
2925006000NRG23010820220848175
|
01/08/2022
|
JOSHAPIENGEETHA V
|
2925006WL025845
|
JOSHAPIENGEETHA V
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
JOSHAPIENGEETHA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|