|
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-25-006-025-001/513
(SEVINIPATTI)
|
2925006000NRG23160520220167318
|
16/05/2022
|
MAHALAKSHMI M
|
2925006WL005286
|
MAHALAKSHMI M
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI M
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-025/624
(SEVINIPATTI)
|
2925006000NRG23160520220167344
|
16/05/2022
|
VALLI
|
2925006WL005286
|
VALLI
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/1
(SEVINIPATTI)
|
2925006000NRG23160520220167242
|
16/05/2022
|
KARUPPAIAH A
|
2925006WL005286
|
KARUPPAIAH A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAIAH A
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/104
(SEVINIPATTI)
|
2925006000NRG23160520220167244
|
16/05/2022
|
ULAGU
|
2925006WL005286
|
ULAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ULAGU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/113
(SEVINIPATTI)
|
2925006000NRG23160520220167249
|
16/05/2022
|
ANDI S
|
2925006WL005286
|
ANDI S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANDI S
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/183
(SEVINIPATTI)
|
2925006000NRG23160520220167266
|
16/05/2022
|
KALYANI
|
2925006WL005286
|
KALYANI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/193
(SEVINIPATTI)
|
2925006000NRG23160520220167272
|
16/05/2022
|
CHINNAMMAL P
|
2925006WL005286
|
CHINNAMMAL P
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL P
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/203
(SEVINIPATTI)
|
2925006000NRG23160520220167273
|
16/05/2022
|
VALLI A
|
2925006WL005286
|
VALLI A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI A
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/214
(SEVINIPATTI)
|
2925006000NRG23160520220167275
|
16/05/2022
|
SUBBAIYA
|
2925006WL005286
|
SUBBAIYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAIYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/215
(SEVINIPATTI)
|
2925006000NRG23160520220167276
|
16/05/2022
|
KARUPPAYEE
|
2925006WL005286
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYEE
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/370
(SEVINIPATTI)
|
2925006000NRG23160520220167302
|
16/05/2022
|
LAKSHMI C
|
2925006WL005286
|
LAKSHMI C
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI C
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/411
(SEVINIPATTI)
|
2925006000NRG23160520220167306
|
16/05/2022
|
VALLIKKANNU MADHAVAN
|
2925006WL005286
|
VALLIKKANNU MADHAVAN
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIKKANNU MADHAVAN
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/507
(SEVINIPATTI)
|
2925006000NRG23160520220167316
|
16/05/2022
|
VADIVUKKARASI
|
2925006WL005286
|
VADIVUKKARASI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVUKKARASI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/509
(SEVINIPATTI)
|
2925006000NRG23160520220167317
|
16/05/2022
|
ALAGI V
|
2925006WL005286
|
ALAGI V
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGI V
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/584
(SEVINIPATTI)
|
2925006000NRG23160520220167325
|
16/05/2022
|
VIJAYA
|
2925006WL005286
|
VIJAYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/90
(SEVINIPATTI)
|
2925006000NRG23160520220167331
|
16/05/2022
|
CHITTAL K
|
2925006WL005286
|
CHITTAL K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITTAL K
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-025/612
(SEVINIPATTI)
|
2925006000NRG23160520220167342
|
16/05/2022
|
KAVITHA K
|
2925006WL005286
|
KAVITHA K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA K
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-025/623
(SEVINIPATTI)
|
2925006000NRG23160520220167343
|
16/05/2022
|
KALA
|
2925006WL005286
|
KALA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-025/657
(SEVINIPATTI)
|
2925006000NRG23160520220167347
|
16/05/2022
|
ANURADHA PL
|
2925006WL005286
|
ANURADHA PL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANURADHA PL
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-025/662
(SEVINIPATTI)
|
2925006000NRG23160520220167348
|
16/05/2022
|
M SATHYA
|
2925006WL005286
|
M SATHYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-025/609
(SEVINIPATTI)
|
2925006000NRG23160520220167341
|
16/05/2022
|
MUTHULAKSHMI
|
2925006WL005286
|
MUTHULAKSHMI
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/109
(SEVINIPATTI)
|
2925006000NRG23160520220167248
|
16/05/2022
|
K. KARPAGAM
|
2925006WL005286
|
K. KARPAGAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
K. KARPAGAM
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/321
(SEVINIPATTI)
|
2925006000NRG23160520220167291
|
16/05/2022
|
M. RANI
|
2925006WL005286
|
M. RANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
M. RANI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/332
(SEVINIPATTI)
|
2925006000NRG23160520220167293
|
16/05/2022
|
P. MUTHUKUMAR
|
2925006WL005286
|
P. MUTHUKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
P. MUTHUKUMAR
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-001/514
(SEVINIPATTI)
|
2925006000NRG23160520220167319
|
16/05/2022
|
V. CHINNAKKANNU
|
2925006WL005286
|
V. CHINNAKKANNU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
V. CHINNAKKANNU
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-001/75
(SEVINIPATTI)
|
2925006000NRG23160520220167327
|
16/05/2022
|
VIJAYAKUMAR
|
2925006WL005286
|
VIJAYAKUMAR
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMAR
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-025/608
(SEVINIPATTI)
|
2925006000NRG23160520220167340
|
16/05/2022
|
SUBRAMANIYAN
|
2925006WL005286
|
SUBRAMANIYAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANIYAN
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-025/652
(SEVINIPATTI)
|
2925006000NRG23160520220167345
|
16/05/2022
|
P. RAJESHWARI
|
2925006WL005286
|
P. RAJESHWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
P. RAJESHWARI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-025/653
(SEVINIPATTI)
|
2925006000NRG23160520220167346
|
16/05/2022
|
N. VELLAIYAMMAL
|
2925006WL005286
|
N. VELLAIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
N. VELLAIYAMMAL
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-025/666
(SEVINIPATTI)
|
2925006000NRG23160520220167349
|
16/05/2022
|
V. MAHESHWARI
|
2925006WL005286
|
V. MAHESHWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
V. MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10691
|
10691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31891
|
31891
|
|
|
|
|
|
|
|