|
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-25-006-020-001/140
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739900
|
24/11/2022
|
NALLAMMAL M
|
2925006WL051359
|
NALLAMMAL M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
NALLAMMAL M
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/467
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739919
|
24/11/2022
|
KALYANI
|
2925006WL051359
|
KALYANI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALYANI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/638
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739929
|
24/11/2022
|
PANDI
|
2925006WL051359
|
PANDI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANDI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-002/812
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739962
|
24/11/2022
|
MUTHULAKSHMI P
|
2925006WL051359
|
MUTHULAKSHMI P
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHULAKSHMI P
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-002/870
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739965
|
24/11/2022
|
RATHIGA
|
2925006WL051359
|
RATHIGA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RATHIGA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-002/918
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739966
|
24/11/2022
|
VALLI K
|
2925006WL051359
|
VALLI K
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALLI K
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-002/946
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739969
|
24/11/2022
|
PICHAMMAL R
|
2925006WL051359
|
PICHAMMAL R
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441358
|
|
PICHAMMAL R
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-002/975
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739970
|
24/11/2022
|
MUTHULAKSHMI MACHAKALAI
|
2925006WL051359
|
MUTHULAKSHMI MACHAKALAI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHULAKSHMI MACHAKALAI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-002/981
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739971
|
24/11/2022
|
GAYATHRI S
|
2925006WL051359
|
GAYATHRI S
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
GAYATHRI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-002/841
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739964
|
24/11/2022
|
MARIMUTHU M
|
2925006WL051359
|
MARIMUTHU M
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
MARIMUTHU M
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-002/942
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739967
|
24/11/2022
|
S AMUTHA
|
2925006WL051359
|
S AMUTHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
S AMUTHA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-002/943
(NORTH ILAYATHAGUDI)
|
2925006000NRG23241120221739968
|
24/11/2022
|
PRIYA K
|
2925006WL051359
|
PRIYA K
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
PRIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|