|
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-25-006-023-001/838
(POOLANKURICHI)
|
2925006000NRG23130620220396813
|
13/06/2022
|
BANUMATHI
|
2925006WL012059
|
BANUMATHI
|
00168
|
ICIC0006169
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/111
(POOLANKURICHI)
|
2925006000NRG23130620220396751
|
13/06/2022
|
CHINNAKARUPPI
|
2925006WL012059
|
CHINNAKARUPPI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAKARUPPI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/214
(POOLANKURICHI)
|
2925006000NRG23130620220396766
|
13/06/2022
|
ADAIKAMMAI
|
2925006WL012059
|
ADAIKAMMAI
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
ADAIKAMMAI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/233
(POOLANKURICHI)
|
2925006000NRG23130620220396770
|
13/06/2022
|
CHINNAIAH
|
2925006WL012059
|
CHINNAIAH
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAIAH
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/233
(POOLANKURICHI)
|
2925006000NRG23130620220396769
|
13/06/2022
|
PANIYAYEE
|
2925006WL012059
|
PANIYAYEE
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
PANIYAYEE
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/360
(POOLANKURICHI)
|
2925006000NRG23130620220396778
|
13/06/2022
|
SEDU R
|
2925006WL012059
|
SEDU R
|
00177
|
IOBA0003494
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEDU R
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/471
(POOLANKURICHI)
|
2925006000NRG23130620220396787
|
13/06/2022
|
PALANIYAYI
|
2925006WL012059
|
PALANIYAYI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALANIYAYI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/491
(POOLANKURICHI)
|
2925006000NRG23130620220396792
|
13/06/2022
|
MURUGAYEE
|
2925006WL012059
|
MURUGAYEE
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
MURUGAYEE
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/555
(POOLANKURICHI)
|
2925006000NRG23130620220396796
|
13/06/2022
|
SUDHA P
|
2925006WL012059
|
SUDHA P
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUDHA P
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/644
(POOLANKURICHI)
|
2925006000NRG23130620220396803
|
13/06/2022
|
SELVI
|
2925006WL012059
|
SELVI
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/796
(POOLANKURICHI)
|
2925006000NRG23130620220396811
|
13/06/2022
|
CHINNAPONNU
|
2925006WL012059
|
CHINNAPONNU
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNAPONNU
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-005/1008
(POOLANKURICHI)
|
2925006000NRG23130620220396817
|
13/06/2022
|
LAKSHMI
|
2925006WL012059
|
LAKSHMI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-005/1015
(POOLANKURICHI)
|
2925006000NRG23130620220396818
|
13/06/2022
|
JAYA
|
2925006WL012059
|
JAYA
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-005/1034
(POOLANKURICHI)
|
2925006000NRG23130620220396819
|
13/06/2022
|
MUTHULAKSHMI
|
2925006WL012059
|
MUTHULAKSHMI
|
00177
|
IOBA0003494
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-005/1035
(POOLANKURICHI)
|
2925006000NRG23130620220396820
|
13/06/2022
|
SIGAPPI
|
2925006WL012059
|
SIGAPPI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SIGAPPI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-025/990
(POOLANKURICHI)
|
2925006000NRG23130620220396827
|
13/06/2022
|
ADAIKAMMAI
|
2925006WL012059
|
ADAIKAMMAI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
ADAIKAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14061
|
14061
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-001/116
(POOLANKURICHI)
|
2925006000NRG23130620220396752
|
13/06/2022
|
ANJALAI
|
2925006WL012059
|
ANJALAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-003/1043
(POOLANKURICHI)
|
2925006000NRG23130620220396816
|
13/06/2022
|
ANJALAI
|
2925006WL012059
|
ANJALAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-005/1058
(POOLANKURICHI)
|
2925006000NRG23130620220396821
|
13/06/2022
|
VASANTHA
|
2925006WL012059
|
VASANTHA
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252211
|
|
VASANTHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-005/1059
(POOLANKURICHI)
|
2925006000NRG23130620220396822
|
13/06/2022
|
THANAM
|
2925006WL012059
|
THANAM
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
THANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18351
|
18351
|
|
|
|
|
|
|
|