|
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-25-006-005-001/946
(E.AMMAPATTI)
|
2925006000NRG23310820221140209
|
31/08/2022
|
VALLIKKANNU K
|
2925006WL033636
|
VALLIKKANNU K
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLIKKANNU K
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-008/1238
(E.AMMAPATTI)
|
2925006000NRG23310820221140222
|
31/08/2022
|
PRIYA
|
2925006WL033636
|
PRIYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/170
(E.AMMAPATTI)
|
2925006000NRG23310820221140162
|
31/08/2022
|
K PONNALAGU
|
2925006WL033636
|
K PONNALAGU
|
00177
|
IOBA0003507
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
K PONNALAGU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/298
(E.AMMAPATTI)
|
2925006000NRG23310820221140174
|
31/08/2022
|
KRISHNAN
|
2925006WL033636
|
KRISHNAN
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
KRISHNAN
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/325
(E.AMMAPATTI)
|
2925006000NRG23310820221140178
|
31/08/2022
|
TAMIZHARASI S
|
2925006WL033636
|
TAMIZHARASI S
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
TAMIZHARASI S
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/424
(E.AMMAPATTI)
|
2925006000NRG23310820221140191
|
31/08/2022
|
CHANDRA
|
2925006WL033636
|
CHANDRA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHANDRA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/440
(E.AMMAPATTI)
|
2925006000NRG23310820221140193
|
31/08/2022
|
MANICKAM
|
2925006WL033636
|
MANICKAM
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANICKAM
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/732
(E.AMMAPATTI)
|
2925006000NRG23310820221140200
|
31/08/2022
|
SELVI KR
|
2925006WL033636
|
SELVI KR
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI KR
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-001/968
(E.AMMAPATTI)
|
2925006000NRG23310820221140211
|
31/08/2022
|
G MEENAKSHI
|
2925006WL033636
|
G MEENAKSHI
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
G MEENAKSHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-007/1174
(E.AMMAPATTI)
|
2925006000NRG23310820221140214
|
31/08/2022
|
VELLAIYAN K
|
2925006WL033636
|
VELLAIYAN K
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
VELLAIYAN K
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-008/1181
(E.AMMAPATTI)
|
2925006000NRG23310820221140217
|
31/08/2022
|
P SELVI
|
2925006WL033636
|
P SELVI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
P SELVI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-008/1189
(E.AMMAPATTI)
|
2925006000NRG23310820221140218
|
31/08/2022
|
VALLIKANNU
|
2925006WL033636
|
VALLIKANNU
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLIKANNU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-005-008/1205
(E.AMMAPATTI)
|
2925006000NRG23310820221140219
|
31/08/2022
|
KASTHURI
|
2925006WL033636
|
KASTHURI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
KASTHURI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-005-008/1208
(E.AMMAPATTI)
|
2925006000NRG23310820221140220
|
31/08/2022
|
SIVAKAMI
|
2925006WL033636
|
SIVAKAMI
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
SIVAKAMI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-005-008/1209
(E.AMMAPATTI)
|
2925006000NRG23310820221140221
|
31/08/2022
|
AMUTHARANI S
|
2925006WL033636
|
AMUTHARANI S
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMUTHARANI S
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-005-008/1243
(E.AMMAPATTI)
|
2925006000NRG23310820221140223
|
31/08/2022
|
NANDHINI
|
2925006WL033636
|
NANDHINI
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16610
|
16610
|
|
|
|
|
|
|
|