|
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-25-006-005-004/1199
(E.AMMAPATTI)
|
2925006000NRG23290420220072238
|
29/04/2022
|
SOUNDARAVALLI
|
2925006WL002451
|
SOUNDARAVALLI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
SOUNDARAVALLI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-004/687
(E.AMMAPATTI)
|
2925006000NRG23290420220072242
|
29/04/2022
|
M SUDHA
|
2925006WL002451
|
M SUDHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
M SUDHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-006/1222
(E.AMMAPATTI)
|
2925006000NRG23290420220072248
|
29/04/2022
|
RAJALAKSHMI
|
2925006WL002451
|
RAJALAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJALAKSHMI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-008/956
(E.AMMAPATTI)
|
2925006000NRG23290420220072250
|
29/04/2022
|
RAMU
|
2925006WL002451
|
RAMU
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-001/117
(E.AMMAPATTI)
|
2925006000NRG23290420220072185
|
29/04/2022
|
ARJUNAN S
|
2925006WL002451
|
ARJUNAN S
|
00177
|
IOBA0003507
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
ARJUNAN S
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-005-001/160
(E.AMMAPATTI)
|
2925006000NRG23290420220072189
|
29/04/2022
|
SUBRAMANI V
|
2925006WL002451
|
SUBRAMANI V
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBRAMANI V
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-005-004/1197
(E.AMMAPATTI)
|
2925006000NRG23290420220072237
|
29/04/2022
|
KALPANA
|
2925006WL002451
|
KALPANA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALPANA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-005-004/1204
(E.AMMAPATTI)
|
2925006000NRG23290420220072239
|
29/04/2022
|
ADAIKKI V
|
2925006WL002451
|
ADAIKKI V
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
ADAIKKI V
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-005-004/1216
(E.AMMAPATTI)
|
2925006000NRG23290420220072240
|
29/04/2022
|
VIMALA
|
2925006WL002451
|
VIMALA
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIMALA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-005-004/1225
(E.AMMAPATTI)
|
2925006000NRG23290420220072241
|
29/04/2022
|
SUBRAMANIAN
|
2925006WL002451
|
SUBRAMANIAN
|
00177
|
IOBA0003507
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBRAMANIAN
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-005-006/1159
(E.AMMAPATTI)
|
2925006000NRG23290420220072247
|
29/04/2022
|
THAVAMANI N
|
2925006WL002451
|
THAVAMANI N
|
00177
|
IOBA0003507
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAVAMANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|