|
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-25-006-002-002/558
(ATHIRAMPATTI)
|
2925006000NRG23031120221615038
|
03/11/2022
|
VAIRASELVI M
|
2925006WL047357
|
VAIRASELVI M
|
00176
|
IDIB000P005
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
VAIRASELVI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/18
(ATHIRAMPATTI)
|
2925006000NRG23031120221614967
|
03/11/2022
|
RAJALAKSHMI M
|
2925006WL047357
|
RAJALAKSHMI M
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
RAJALAKSHMI M
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/324
(ATHIRAMPATTI)
|
2925006000NRG23031120221614991
|
03/11/2022
|
KR VELLAISAMY
|
2925006WL047357
|
KR VELLAISAMY
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476789
|
|
KR VELLAISAMY
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/418
(ATHIRAMPATTI)
|
2925006000NRG23031120221615006
|
03/11/2022
|
PL NALLAMMAL
|
2925006WL047357
|
PL NALLAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
PL NALLAMMAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-002-001/471
(ATHIRAMPATTI)
|
2925006000NRG23031120221615013
|
03/11/2022
|
KALIYAMMAL
|
2925006WL047357
|
KALIYAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALIYAMMAL
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-002-002/477
(ATHIRAMPATTI)
|
2925006000NRG23031120221615025
|
03/11/2022
|
KUMARAMALAR R
|
2925006WL047357
|
KUMARAMALAR R
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
KUMARAMALAR R
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-002-002/516
(ATHIRAMPATTI)
|
2925006000NRG23031120221615030
|
03/11/2022
|
ROJA
|
2925006WL047357
|
ROJA
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476789
|
|
ROJA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-002-002/520
(ATHIRAMPATTI)
|
2925006000NRG23031120221615031
|
03/11/2022
|
PACKIALAKSHMI
|
2925006WL047357
|
PACKIALAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
PACKIALAKSHMI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-002-002/521
(ATHIRAMPATTI)
|
2925006000NRG23031120221615032
|
03/11/2022
|
MARI
|
2925006WL047357
|
MARI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
MARI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-002-002/523
(ATHIRAMPATTI)
|
2925006000NRG23031120221615033
|
03/11/2022
|
GAYATHIRI
|
2925006WL047357
|
GAYATHIRI
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476789
|
|
GAYATHIRI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-002-002/526
(ATHIRAMPATTI)
|
2925006000NRG23031120221615034
|
03/11/2022
|
MEENAL M
|
2925006WL047357
|
MEENAL M
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476789
|
|
MEENAL M
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-002-002/529
(ATHIRAMPATTI)
|
2925006000NRG23031120221615035
|
03/11/2022
|
ALAGUDEVI KR
|
2925006WL047357
|
ALAGUDEVI KR
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476789
|
|
ALAGUDEVI KR
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-002-002/530
(ATHIRAMPATTI)
|
2925006000NRG23031120221615036
|
03/11/2022
|
SUBBULAKSHMI S
|
2925006WL047357
|
SUBBULAKSHMI S
|
00177
|
IOBA0000037
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUBBULAKSHMI S
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-002-002/533
(ATHIRAMPATTI)
|
2925006000NRG23031120221615037
|
03/11/2022
|
SUBATHRA K
|
2925006WL047357
|
SUBATHRA K
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476789
|
|
SUBATHRA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-002-002/503
(ATHIRAMPATTI)
|
2925006000NRG23031120221615027
|
03/11/2022
|
VIJAYALAKSHMI P
|
2925006WL047357
|
VIJAYALAKSHMI P
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476789
|
|
VIJAYALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|