|
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-25-006-002-001/370
(ATHIRAMPATTI)
|
2925006000NRG23171120221692656
|
17/11/2022
|
SORNAVALLI K
|
2925006WL049935
|
SORNAVALLI K
|
00168
|
ICIC0006051
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
SORNAVALLI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/161
(ATHIRAMPATTI)
|
2925006000NRG23171120221692635
|
17/11/2022
|
MAHESHWARI
|
2925006WL049935
|
MAHESHWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
MAHESHWARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/331
(ATHIRAMPATTI)
|
2925006000NRG23171120221692653
|
17/11/2022
|
RAMU
|
2925006WL049935
|
RAMU
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/401
(ATHIRAMPATTI)
|
2925006000NRG23171120221692666
|
17/11/2022
|
PONNAMMAL
|
2925006WL049935
|
PONNAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
PONNAMMAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-002-003/512
(ATHIRAMPATTI)
|
2925006000NRG23171120221692677
|
17/11/2022
|
SATHIYA
|
2925006WL049935
|
SATHIYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SATHIYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-002-003/513
(ATHIRAMPATTI)
|
2925006000NRG23171120221692678
|
17/11/2022
|
REVATHI
|
2925006WL049935
|
REVATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
REVATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-002-003/536
(ATHIRAMPATTI)
|
2925006000NRG23171120221692679
|
17/11/2022
|
KRISHNAVENI K
|
2925006WL049935
|
KRISHNAVENI K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
KRISHNAVENI K
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-002-003/543
(ATHIRAMPATTI)
|
2925006000NRG23171120221692680
|
17/11/2022
|
M RATHIKA
|
2925006WL049935
|
M RATHIKA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
M RATHIKA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-002-003/552
(ATHIRAMPATTI)
|
2925006000NRG23171120221692683
|
17/11/2022
|
N ALAGU
|
2925006WL049935
|
N ALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
N ALAGU
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-002-003/570
(ATHIRAMPATTI)
|
2925006000NRG23171120221692684
|
17/11/2022
|
M RANJITHA
|
2925006WL049935
|
M RANJITHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
M RANJITHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-002-004/532
(ATHIRAMPATTI)
|
2925006000NRG23171120221692685
|
17/11/2022
|
S MAGESWARI
|
2925006WL049935
|
S MAGESWARI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
S MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-002-001/374
(ATHIRAMPATTI)
|
2925006000NRG23171120221692657
|
17/11/2022
|
NACHAMMAI S
|
2925006WL049935
|
NACHAMMAI S
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
NACHAMMAI S
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-002-001/385
(ATHIRAMPATTI)
|
2925006000NRG23171120221692663
|
17/11/2022
|
NATCHAMMAI D
|
2925006WL049935
|
NATCHAMMAI D
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
NATCHAMMAI D
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-002-001/400
(ATHIRAMPATTI)
|
2925006000NRG23171120221692665
|
17/11/2022
|
MALATHI V
|
2925006WL049935
|
MALATHI V
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MALATHI V
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-002-003/546
(ATHIRAMPATTI)
|
2925006000NRG23171120221692681
|
17/11/2022
|
K ANJALAI
|
2925006WL049935
|
K ANJALAI
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
K ANJALAI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-002-003/551
(ATHIRAMPATTI)
|
2925006000NRG23171120221692682
|
17/11/2022
|
VALLIKKANNU
|
2925006WL049935
|
VALLIKKANNU
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
VALLIKKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-002-001/120
(ATHIRAMPATTI)
|
2925006000NRG23171120221692628
|
17/11/2022
|
SIGAPPI A
|
2925006WL049935
|
SIGAPPI A
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
SIGAPPI A
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-002-001/379
(ATHIRAMPATTI)
|
2925006000NRG23171120221692661
|
17/11/2022
|
KALYANI
|
2925006WL049935
|
KALYANI
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|