|
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-25-006-008-001/212
(KATTAMBUR)
|
2925006000NRG23170820221015289
|
17/08/2022
|
KALAIDOSS
|
2925006WL030165
|
KALAIDOSS
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAIDOSS
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-008-001/540
(KATTAMBUR)
|
2925006000NRG23170820221015340
|
17/08/2022
|
MUMTAJBEGAM
|
2925006WL030165
|
MUMTAJBEGAM
|
00176
|
IDIB000T037
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUMTAJBEGAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-008-005/930
(KATTAMBUR)
|
2925006000NRG23170820221015384
|
17/08/2022
|
KALYANI
|
2925006WL030165
|
KALYANI
|
00176
|
IDIB000T037
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-008-001/550
(KATTAMBUR)
|
2925006000NRG23170820221015344
|
17/08/2022
|
KALAISELVI
|
2925006WL030165
|
KALAISELVI
|
00177
|
IOBA0001739
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAISELVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-008-001/903
(KATTAMBUR)
|
2925006000NRG23170820221015368
|
17/08/2022
|
SRIVIDHYA
|
2925006WL030165
|
SRIVIDHYA
|
00177
|
IOBA0001739
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SRIVIDHYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-008-001/905
(KATTAMBUR)
|
2925006000NRG23170820221015369
|
17/08/2022
|
Vaishnavi
|
2925006WL030165
|
Vaishnavi
|
00177
|
IOBA0001739
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vaishnavi
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-008-001/909
(KATTAMBUR)
|
2925006000NRG23170820221015370
|
17/08/2022
|
SUMATHI
|
2925006WL030165
|
SUMATHI
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-008-001/914
(KATTAMBUR)
|
2925006000NRG23170820221015371
|
17/08/2022
|
MURUGESWARI
|
2925006WL030165
|
MURUGESWARI
|
00177
|
IOBA0001739
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
MURUGESWARI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-008-001/916
(KATTAMBUR)
|
2925006000NRG23170820221015372
|
17/08/2022
|
ANBARASI
|
2925006WL030165
|
ANBARASI
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANBARASI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-008-001/918
(KATTAMBUR)
|
2925006000NRG23170820221015373
|
17/08/2022
|
SHANMUGAVALLI
|
2925006WL030165
|
SHANMUGAVALLI
|
00177
|
IOBA0001739
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVALLI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-008-001/919
(KATTAMBUR)
|
2925006000NRG23170820221015374
|
17/08/2022
|
KALA
|
2925006WL030165
|
KALA
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-008-001/923
(KATTAMBUR)
|
2925006000NRG23170820221015375
|
17/08/2022
|
SUMITHRA
|
2925006WL030165
|
SUMITHRA
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMITHRA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-008-005/705
(KATTAMBUR)
|
2925006000NRG23170820221015378
|
17/08/2022
|
SARITHA
|
2925006WL030165
|
SARITHA
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARITHA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-008-005/906
(KATTAMBUR)
|
2925006000NRG23170820221015381
|
17/08/2022
|
LAKSHMI
|
2925006WL030165
|
LAKSHMI
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-008-005/913
(KATTAMBUR)
|
2925006000NRG23170820221015382
|
17/08/2022
|
NANDHINI
|
2925006WL030165
|
NANDHINI
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-008-005/926
(KATTAMBUR)
|
2925006000NRG23170820221015383
|
17/08/2022
|
AMSAVALLI
|
2925006WL030165
|
AMSAVALLI
|
00177
|
IOBA0001739
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMSAVALLI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-008-005/940
(KATTAMBUR)
|
2925006000NRG23170820221015386
|
17/08/2022
|
RENUGADEVI
|
2925006WL030165
|
RENUGADEVI
|
00177
|
IOBA0001739
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-008-001/241
(KATTAMBUR)
|
2925006000NRG23170820221015292
|
17/08/2022
|
MANIMEGALAI
|
2925006WL030165
|
MANIMEGALAI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANIMEGALAI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-008-005/709
(KATTAMBUR)
|
2925006000NRG23170820221015379
|
17/08/2022
|
VAIRAMUTHU
|
2925006WL030165
|
VAIRAMUTHU
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
VAIRAMUTHU
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-008-005/939
(KATTAMBUR)
|
2925006000NRG23170820221015385
|
17/08/2022
|
SHANMUGAVALLI
|
2925006WL030165
|
SHANMUGAVALLI
|
00415
|
SBIN0000787
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SHANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-008-001/561
(KATTAMBUR)
|
2925006000NRG23170820221015349
|
17/08/2022
|
SEETHALAKSHMI
|
2925006WL030165
|
SEETHALAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEETHALAKSHMI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-008-005/898
(KATTAMBUR)
|
2925006000NRG23170820221015380
|
17/08/2022
|
SAROJA
|
2925006WL030165
|
SAROJA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25626
|
25626
|
|
|
|
|
|
|
|