|
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-25-006-029-001/544
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110252
|
10/05/2022
|
M RAMU
|
2925006WL003585
|
M RAMU
|
00176
|
IDIB000P005
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388859
|
|
M RAMU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/582
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110259
|
10/05/2022
|
LAKSHMI
|
2925006WL003585
|
LAKSHMI
|
00176
|
IDIB000P005
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/535
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110250
|
10/05/2022
|
PRIYA RAJESH
|
2925006WL003585
|
PRIYA RAJESH
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA RAJESH
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/541
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110251
|
10/05/2022
|
NATHIYA A
|
2925006WL003585
|
NATHIYA A
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
NATHIYA A
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/567
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110254
|
10/05/2022
|
RAMAN
|
2925006WL003585
|
RAMAN
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAN
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/569
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110255
|
10/05/2022
|
KALYANI
|
2925006WL003585
|
KALYANI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALYANI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/571
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110256
|
10/05/2022
|
DHIVYABHARATHI
|
2925006WL003585
|
DHIVYABHARATHI
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHIVYABHARATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/575
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110257
|
10/05/2022
|
DHEIVANAI
|
2925006WL003585
|
DHEIVANAI
|
00177
|
IOBA0000037
|
190
|
190
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHEIVANAI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/577
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110258
|
10/05/2022
|
NITHYA
|
2925006WL003585
|
NITHYA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/585
(S.ILAYATHAGUDI)
|
2925006000NRG23090520220110260
|
10/05/2022
|
CHITRA
|
2925006WL003585
|
CHITRA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|