|
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-25-006-005-004/1202
(E.AMMAPATTI)
|
2925006000NRG23150820221005492
|
15/08/2022
|
CHINTHAMANI PL
|
2925006WL029945
|
CHINTHAMANI PL
|
00176
|
IDIB000P005
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHINTHAMANI PL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-005/1183
(E.AMMAPATTI)
|
2925006000NRG23150820221005499
|
15/08/2022
|
GAYATHRI M
|
2925006WL029945
|
GAYATHRI M
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
GAYATHRI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-004/1199
(E.AMMAPATTI)
|
2925006000NRG23150820221005491
|
15/08/2022
|
SOUNDARAVALLI
|
2925006WL029945
|
SOUNDARAVALLI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
SOUNDARAVALLI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-004/687
(E.AMMAPATTI)
|
2925006000NRG23150820221005494
|
15/08/2022
|
M SUDHA
|
2925006WL029945
|
M SUDHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
M SUDHA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-006/1222
(E.AMMAPATTI)
|
2925006000NRG23150820221005504
|
15/08/2022
|
RAJALAKSHMI
|
2925006WL029945
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJALAKSHMI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-008/956
(E.AMMAPATTI)
|
2925006000NRG23150820221005506
|
15/08/2022
|
RAMU
|
2925006WL029945
|
RAMU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-001/117
(E.AMMAPATTI)
|
2925006000NRG23150820221005434
|
15/08/2022
|
ARJUNAN S
|
2925006WL029945
|
ARJUNAN S
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARJUNAN S
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-001/980
(E.AMMAPATTI)
|
2925006000NRG23150820221005486
|
15/08/2022
|
SUBRAMANIYAN
|
2925006WL029945
|
SUBRAMANIYAN
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBRAMANIYAN
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-004/1197
(E.AMMAPATTI)
|
2925006000NRG23150820221005490
|
15/08/2022
|
KALPANA
|
2925006WL029945
|
KALPANA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALPANA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-004/1204
(E.AMMAPATTI)
|
2925006000NRG23150820221005493
|
15/08/2022
|
ADAIKKI V
|
2925006WL029945
|
ADAIKKI V
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
ADAIKKI V
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-006/1140
(E.AMMAPATTI)
|
2925006000NRG23150820221005502
|
15/08/2022
|
PANDISELVI A
|
2925006WL029945
|
PANDISELVI A
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDISELVI A
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-005-006/1159
(E.AMMAPATTI)
|
2925006000NRG23150820221005503
|
15/08/2022
|
THAVAMANI N
|
2925006WL029945
|
THAVAMANI N
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAVAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12686
|
12686
|
|
|
|
|
|
|
|