|
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-25-006-013-001/266
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634836
|
09/07/2022
|
UMAIYAL
|
2925006WL019727
|
UMAIYAL
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
UMAIYAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/306
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634841
|
09/07/2022
|
Maragatham
|
2925006WL019727
|
Maragatham
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Maragatham
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/307
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634842
|
09/07/2022
|
Rajakumari
|
2925006WL019727
|
Rajakumari
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rajakumari
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/362
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634851
|
09/07/2022
|
BUVANESHWARI
|
2925006WL019727
|
BUVANESHWARI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
BUVANESHWARI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/392
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634854
|
09/07/2022
|
CHITRA
|
2925006WL019727
|
CHITRA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
CHITRA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/401
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634855
|
09/07/2022
|
SANTHI
|
2925006WL019727
|
SANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
SANTHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/403
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634856
|
09/07/2022
|
Vijayarani
|
2925006WL019727
|
Vijayarani
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vijayarani
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-002/394
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634860
|
09/07/2022
|
PANJU
|
2925006WL019727
|
PANJU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
PANJU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-003/404
(KOTTAIYIRUPPU)
|
2925006000NRG23090720220634862
|
09/07/2022
|
Sivasheela
|
2925006WL019727
|
Sivasheela
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sivasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|