|
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-25-006-029-001/582
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858834
|
02/08/2022
|
LAKSHMI
|
2925006WL026038
|
LAKSHMI
|
00176
|
IDIB000P005
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/280
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858807
|
02/08/2022
|
ALAGAPPAN
|
2925006WL026038
|
ALAGAPPAN
|
00177
|
IOBA0000037
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGAPPAN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/523
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858826
|
02/08/2022
|
MUTHULAKSHMI M
|
2925006WL026038
|
MUTHULAKSHMI M
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI M
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/541
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858827
|
02/08/2022
|
NATHIYA A
|
2925006WL026038
|
NATHIYA A
|
00177
|
IOBA0000037
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
NATHIYA A
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/567
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858829
|
02/08/2022
|
RAMAN
|
2925006WL026038
|
RAMAN
|
00177
|
IOBA0000037
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMAN
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/569
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858830
|
02/08/2022
|
KALYANI
|
2925006WL026038
|
KALYANI
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALYANI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/571
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858831
|
02/08/2022
|
DHIVYABHARATHI
|
2925006WL026038
|
DHIVYABHARATHI
|
00177
|
IOBA0000037
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHIVYABHARATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/575
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858832
|
02/08/2022
|
DHEIVANAI
|
2925006WL026038
|
DHEIVANAI
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHEIVANAI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/577
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858833
|
02/08/2022
|
NITHYA
|
2925006WL026038
|
NITHYA
|
00177
|
IOBA0000037
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
NITHYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/585
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858835
|
02/08/2022
|
CHITRA
|
2925006WL026038
|
CHITRA
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/589
(S.ILAYATHAGUDI)
|
2925006000NRG23020820220858836
|
02/08/2022
|
LAKSHMI
|
2925006WL026038
|
LAKSHMI
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|