|
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-25-006-026-026/367
(SEVUR)
|
2925006000NRG23060620220320536
|
06/06/2022
|
S RADHA
|
2925006WL009716
|
S RADHA
|
00177
|
IOBA0003494
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
S RADHA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-026/368
(SEVUR)
|
2925006000NRG23060620220320537
|
06/06/2022
|
G NATHIYA
|
2925006WL009716
|
G NATHIYA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
G NATHIYA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-026/372
(SEVUR)
|
2925006000NRG23060620220320538
|
06/06/2022
|
ARUMUGAM
|
2925006WL009716
|
ARUMUGAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARUMUGAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-026/375
(SEVUR)
|
2925006000NRG23060620220320539
|
06/06/2022
|
VINITHA
|
2925006WL009716
|
VINITHA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
VINITHA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-026/387
(SEVUR)
|
2925006000NRG23060620220320541
|
06/06/2022
|
AMUTHAVALLI
|
2925006WL009716
|
AMUTHAVALLI
|
00177
|
IOBA0003494
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
AMUTHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-001/120
(SEVUR)
|
2925006000NRG23060620220320498
|
06/06/2022
|
CHITRA
|
2925006WL009716
|
CHITRA
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHITRA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-026-001/188
(SEVUR)
|
2925006000NRG23060620220320512
|
06/06/2022
|
SATHYA K
|
2925006WL009716
|
SATHYA K
|
00415
|
SBIN0000787
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
SATHYA K
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-026-026/350
(SEVUR)
|
2925006000NRG23060620220320535
|
06/06/2022
|
ANUSUYA D
|
2925006WL009716
|
ANUSUYA D
|
00415
|
SBIN0000787
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANUSUYA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-026-001/406
(SEVUR)
|
2925006000NRG23060620220320525
|
06/06/2022
|
SAROJA
|
2925006WL009716
|
SAROJA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAROJA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-026-026/377
(SEVUR)
|
2925006000NRG23060620220320540
|
06/06/2022
|
CHALLAMAAL
|
2925006WL009716
|
CHALLAMAAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHALLAMAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7740
|
7740
|
|
|
|
|
|
|
|