|
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-25-006-034-034/530
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466115
|
22/06/2022
|
LAKSHMI M
|
2925006WL014204
|
LAKSHMI M
|
00176
|
IDIB000P052
|
180
|
180
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-034-001/304
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466093
|
22/06/2022
|
CHANDRA
|
2925006WL014204
|
CHANDRA
|
00177
|
IOBA0000037
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHANDRA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/434
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466099
|
22/06/2022
|
CHITRA
|
2925006WL014204
|
CHITRA
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHITRA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-034-001/57
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466103
|
22/06/2022
|
VELLAIYAMMAL
|
2925006WL014204
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELLAIYAMMAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-034-004/543
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466111
|
22/06/2022
|
JOTHI
|
2925006WL014204
|
JOTHI
|
00177
|
IOBA0000037
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-034-004/550
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466113
|
22/06/2022
|
ADAIKKI S
|
2925006WL014204
|
ADAIKKI S
|
00177
|
IOBA0000037
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
ADAIKKI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-034-001/431
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466097
|
22/06/2022
|
RAJAMANI
|
2925006WL014204
|
RAJAMANI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJAMANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-034-001/54
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466102
|
22/06/2022
|
KAMALAM
|
2925006WL014204
|
KAMALAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAMALAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-034-004/497
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466110
|
22/06/2022
|
PALANIYAYEE R
|
2925006WL014204
|
PALANIYAYEE R
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANIYAYEE R
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-034-004/547
(THIRUKOLAKUDI)
|
2925006000NRG23220620220466112
|
22/06/2022
|
AMUTHA R
|
2925006WL014204
|
AMUTHA R
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUTHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|