|
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-25-006-013-001/2
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250002
|
12/09/2022
|
ATHILAKSHMI
|
2925006WL036394
|
ATHILAKSHMI
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
ATHILAKSHMI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/266
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250005
|
12/09/2022
|
UMAIYAL
|
2925006WL036394
|
UMAIYAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
UMAIYAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/306
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250008
|
12/09/2022
|
Maragatham
|
2925006WL036394
|
Maragatham
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maragatham
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/307
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250009
|
12/09/2022
|
Rajakumari
|
2925006WL036394
|
Rajakumari
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajakumari
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/392
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250011
|
12/09/2022
|
CHITRA
|
2925006WL036394
|
CHITRA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
CHITRA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/401
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250012
|
12/09/2022
|
SANTHI
|
2925006WL036394
|
SANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
SANTHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/403
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250013
|
12/09/2022
|
Vijayarani
|
2925006WL036394
|
Vijayarani
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vijayarani
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/415
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250014
|
12/09/2022
|
Saranya
|
2925006WL036394
|
Saranya
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Saranya
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-002/366
(KOTTAIYIRUPPU)
|
2925006000NRG23120920221250015
|
12/09/2022
|
MUTHULAKSHMI
|
2925006WL036394
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9286
|
9286
|
|
|
|
|
|
|
|