|
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-25-006-020-001/516
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522718
|
28/06/2022
|
JOTHILAKSHMI
|
2925006WL016113
|
JOTHILAKSHMI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
JOTHILAKSHMI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/906
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522753
|
28/06/2022
|
PARAMESWARI
|
2925006WL016113
|
PARAMESWARI
|
00176
|
IDIB000P005
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARAMESWARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/936
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522763
|
28/06/2022
|
NITHYARANI A
|
2925006WL016113
|
NITHYARANI A
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYARANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/413
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522693
|
28/06/2022
|
SUBBAMMAL K
|
2925006WL016113
|
SUBBAMMAL K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAMMAL K
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/480
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522711
|
28/06/2022
|
NACHAMMAI K
|
2925006WL016113
|
NACHAMMAI K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAI K
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/548
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522725
|
28/06/2022
|
KALYANI R
|
2925006WL016113
|
KALYANI R
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI R
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/560
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522729
|
28/06/2022
|
PONNALAGU
|
2925006WL016113
|
PONNALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNALAGU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/695
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522732
|
28/06/2022
|
ADAIKKAMMAI P
|
2925006WL016113
|
ADAIKKAMMAI P
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ADAIKKAMMAI P
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/776
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522738
|
28/06/2022
|
THILAGAM
|
2925006WL016113
|
THILAGAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
THILAGAM
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/835
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522741
|
28/06/2022
|
RAJESHWARI
|
2925006WL016113
|
RAJESHWARI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJESHWARI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/847
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522742
|
28/06/2022
|
PALANIYAPPAN
|
2925006WL016113
|
PALANIYAPPAN
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PALANIYAPPAN
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/854
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522743
|
28/06/2022
|
AZHAGU K
|
2925006WL016113
|
AZHAGU K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
AZHAGU K
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/856
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522744
|
28/06/2022
|
VELLAIYAMMAL
|
2925006WL016113
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELLAIYAMMAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/861
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522745
|
28/06/2022
|
THENMOZHI
|
2925006WL016113
|
THENMOZHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THENMOZHI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/862
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522746
|
28/06/2022
|
SEETHALAKSHMI
|
2925006WL016113
|
SEETHALAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/867
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522747
|
28/06/2022
|
PARVATHI
|
2925006WL016113
|
PARVATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PARVATHI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/878
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522748
|
28/06/2022
|
UNNAMALAI
|
2925006WL016113
|
UNNAMALAI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
UNNAMALAI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/888
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522749
|
28/06/2022
|
MAYILATHAL
|
2925006WL016113
|
MAYILATHAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAYILATHAL
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/902
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522750
|
28/06/2022
|
VASANTHA
|
2925006WL016113
|
VASANTHA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/903
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522751
|
28/06/2022
|
TAMILARASI
|
2925006WL016113
|
TAMILARASI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/905
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522752
|
28/06/2022
|
LAKSHMI
|
2925006WL016113
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/916
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522754
|
28/06/2022
|
KARUPPAYI
|
2925006WL016113
|
KARUPPAYI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/920
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522755
|
28/06/2022
|
KALYANI
|
2925006WL016113
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/922
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522756
|
28/06/2022
|
V VIJI
|
2925006WL016113
|
V VIJI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
V VIJI
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/924
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522757
|
28/06/2022
|
C PONNALAGU
|
2925006WL016113
|
C PONNALAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
C PONNALAGU
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/925
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522758
|
28/06/2022
|
PONNUKKARASI A
|
2925006WL016113
|
PONNUKKARASI A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNUKKARASI A
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/927
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522759
|
28/06/2022
|
MARIKKANNU A
|
2925006WL016113
|
MARIKKANNU A
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIKKANNU A
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/928
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522760
|
28/06/2022
|
PONNAL K
|
2925006WL016113
|
PONNAL K
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNAL K
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/929
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522761
|
28/06/2022
|
SARASU
|
2925006WL016113
|
SARASU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASU
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-001/934
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522762
|
28/06/2022
|
THAVAMANI M
|
2925006WL016113
|
THAVAMANI M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
THAVAMANI M
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/937
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522764
|
28/06/2022
|
M MEENAKSHI
|
2925006WL016113
|
M MEENAKSHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
M MEENAKSHI
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-020-001/938
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522765
|
28/06/2022
|
NITHYA A
|
2925006WL016113
|
NITHYA A
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYA A
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-020-001/939
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522766
|
28/06/2022
|
S. LAXMI
|
2925006WL016113
|
S. LAXMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
S. LAXMI
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-020-001/984
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522767
|
28/06/2022
|
KALA A
|
2925006WL016113
|
KALA A
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA A
|
()
|
|
35
|
THIRUPPATHUR
|
TN-25-006-020-020/884
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522768
|
28/06/2022
|
KALYANI
|
2925006WL016113
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
36
|
THIRUPPATHUR
|
TN-25-006-020-001/497
(NORTH ILAYATHAGUDI)
|
2925006000NRG23270620220522716
|
28/06/2022
|
VALLI
|
2925006WL016113
|
VALLI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|