|
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-25-006-020-001/140
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280246
|
31/05/2022
|
NALLAMMAL M
|
2925006WL008521
|
NALLAMMAL M
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
NALLAMMAL M
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/159
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280250
|
31/05/2022
|
PANDIMUTHU
|
2925006WL008521
|
PANDIMUTHU
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANDIMUTHU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/16
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280252
|
31/05/2022
|
VAIRAMUTHU
|
2925006WL008521
|
VAIRAMUTHU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
VAIRAMUTHU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/45
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280274
|
31/05/2022
|
KARTHIGA M
|
2925006WL008521
|
KARTHIGA M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KARTHIGA M
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/467
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280275
|
31/05/2022
|
KALYANI
|
2925006WL008521
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
KALYANI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/56
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280282
|
31/05/2022
|
PARVATHI A
|
2925006WL008521
|
PARVATHI A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PARVATHI A
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/638
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280286
|
31/05/2022
|
PANDI
|
2925006WL008521
|
PANDI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANDI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/82
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280317
|
31/05/2022
|
PALANIYAYI
|
2925006WL008521
|
PALANIYAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630619
|
|
PALANIYAYI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-002/812
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280328
|
31/05/2022
|
MUTHULAKSHMI P
|
2925006WL008521
|
MUTHULAKSHMI P
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHULAKSHMI P
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-002/870
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280330
|
31/05/2022
|
RATHIGA
|
2925006WL008521
|
RATHIGA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
RATHIGA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-002/872
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280331
|
31/05/2022
|
NEELADEVI
|
2925006WL008521
|
NEELADEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
NEELADEVI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-002/918
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280332
|
31/05/2022
|
VALLI K
|
2925006WL008521
|
VALLI K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
VALLI K
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-002/946
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280336
|
31/05/2022
|
PICHAMMAL R
|
2925006WL008521
|
PICHAMMAL R
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PICHAMMAL R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13205
|
13205
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/176
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280254
|
31/05/2022
|
NITHYAKALYANI
|
2925006WL008521
|
NITHYAKALYANI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
NITHYAKALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-002/941
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280333
|
31/05/2022
|
POOJAIVALLI V
|
2925006WL008521
|
POOJAIVALLI V
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630619
|
|
POOJAIVALLI V
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-002/942
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280334
|
31/05/2022
|
S AMUTHA
|
2925006WL008521
|
S AMUTHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630619
|
|
S AMUTHA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-002/943
(NORTH ILAYATHAGUDI)
|
2925006000NRG23300520220280335
|
31/05/2022
|
PRIYA K
|
2925006WL008521
|
PRIYA K
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PRIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|