|
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-25-006-013-001/102
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555135
|
01/07/2022
|
MAHESHWARI
|
2925006WL017281
|
MAHESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESHWARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/266
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555184
|
01/07/2022
|
UMAIYAL
|
2925006WL017281
|
UMAIYAL
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
UMAIYAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-001/290
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555189
|
01/07/2022
|
Oyyammal
|
2925006WL017281
|
Oyyammal
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Oyyammal
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-013-001/303
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555193
|
01/07/2022
|
Panchavarnam
|
2925006WL017281
|
Panchavarnam
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchavarnam
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-013-001/306
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555194
|
01/07/2022
|
Maragatham
|
2925006WL017281
|
Maragatham
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maragatham
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-013-001/307
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555195
|
01/07/2022
|
Rajakumari
|
2925006WL017281
|
Rajakumari
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-013-001/320
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555199
|
01/07/2022
|
VEERASAKTHI
|
2925006WL017281
|
VEERASAKTHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERASAKTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-013-001/344
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555209
|
01/07/2022
|
SORNAM
|
2925006WL017281
|
SORNAM
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SORNAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-013-001/351
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555211
|
01/07/2022
|
Seethalakshmi
|
2925006WL017281
|
Seethalakshmi
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Seethalakshmi
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-013-001/362
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555216
|
01/07/2022
|
BUVANESHWARI
|
2925006WL017281
|
BUVANESHWARI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
BUVANESHWARI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-013-001/392
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555221
|
01/07/2022
|
CHITRA
|
2925006WL017281
|
CHITRA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-013-001/401
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555223
|
01/07/2022
|
SANTHI
|
2925006WL017281
|
SANTHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-013-001/403
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555224
|
01/07/2022
|
Vijayarani
|
2925006WL017281
|
Vijayarani
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayarani
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-013-002/366
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555244
|
01/07/2022
|
MUTHULAKSHMI
|
2925006WL017281
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHULAKSHMI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-013-002/394
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555248
|
01/07/2022
|
PANJU
|
2925006WL017281
|
PANJU
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PANJU
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-013-013/395
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555252
|
01/07/2022
|
SATHIYA
|
2925006WL017281
|
SATHIYA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHIYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-013-013/398
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555253
|
01/07/2022
|
MUTHU
|
2925006WL017281
|
MUTHU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHU
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-013-013/402
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555254
|
01/07/2022
|
Sivagami
|
2925006WL017281
|
Sivagami
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivagami
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-013-013/406
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555255
|
01/07/2022
|
Hemalatha
|
2925006WL017281
|
Hemalatha
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-013-013/407
(KOTTAIYIRUPPU)
|
2925006000NRG23010720220555256
|
01/07/2022
|
Manimegalai
|
2925006WL017281
|
Manimegalai
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|