|
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-25-006-026-001/164
(SEVUR)
|
2925006000NRG23221020221546651
|
27/10/2022
|
NACHAMMAI
|
2925006WL045183
|
NACHAMMAI
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
NACHAMMAI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-026/367
(SEVUR)
|
2925006000NRG23221020221546680
|
27/10/2022
|
S RADHA
|
2925006WL045183
|
S RADHA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
S RADHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-026/368
(SEVUR)
|
2925006000NRG23221020221546681
|
27/10/2022
|
G NATHIYA
|
2925006WL045183
|
G NATHIYA
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
G NATHIYA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-026/372
(SEVUR)
|
2925006000NRG23221020221546682
|
27/10/2022
|
ARUMUGAM
|
2925006WL045183
|
ARUMUGAM
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
ARUMUGAM
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-026/375
(SEVUR)
|
2925006000NRG23221020221546683
|
27/10/2022
|
VINITHA
|
2925006WL045183
|
VINITHA
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
VINITHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-026/387
(SEVUR)
|
2925006000NRG23221020221546684
|
27/10/2022
|
AMUTHAVALLI
|
2925006WL045183
|
AMUTHAVALLI
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/120
(SEVUR)
|
2925006000NRG23221020221546640
|
27/10/2022
|
CHITRA
|
2925006WL045183
|
CHITRA
|
00415
|
SBIN0000787
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITRA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-001/188
(SEVUR)
|
2925006000NRG23221020221546656
|
27/10/2022
|
SATHYA K
|
2925006WL045183
|
SATHYA K
|
00415
|
SBIN0000787
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
SATHYA K
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-026/339
(SEVUR)
|
2925006000NRG23221020221546679
|
27/10/2022
|
JANAKI
|
2925006WL045183
|
JANAKI
|
00415
|
SBIN0000787
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-001/29
(SEVUR)
|
2925006000NRG23221020221546665
|
27/10/2022
|
RASU
|
2925006WL045183
|
RASU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
RASU
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-026-026/241
(SEVUR)
|
2925006000NRG23221020221546677
|
27/10/2022
|
PANDIYAMMAL
|
2925006WL045183
|
PANDIYAMMAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|