|
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
|
THIRUPATHUR
|
TN-05-016-008-008/452
()
|
2905016000NRG23040620221014964
|
04/06/2022
|
Lavanya
|
2905016WL013127
|
Lavanya
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lavanya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/721-A
()
|
2905016000NRG23040620221013311
|
04/06/2022
|
Sampooranam
|
2905016WL013108
|
Sampooranam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sampooranam
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-012/1079
()
|
2905016000NRG23040620221013319
|
04/06/2022
|
Deepa
|
2905016WL013108
|
Deepa
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-012/1177
()
|
2905016000NRG23040620221014974
|
04/06/2022
|
Amaravathi Bai
|
2905016WL013127
|
Amaravathi Bai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amaravathi Bai
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1280
()
|
2905016000NRG23040620221013322
|
04/06/2022
|
Deivanai
|
2905016WL013108
|
Deivanai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deivanai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1294
()
|
2905016000NRG23040620221013323
|
04/06/2022
|
Sumathi
|
2905016WL013108
|
Sumathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sumathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1303
()
|
2905016000NRG23040620221013324
|
04/06/2022
|
Vijaya
|
2905016WL013108
|
Vijaya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijaya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1311
()
|
2905016000NRG23040620221014975
|
04/06/2022
|
Bathma Bai
|
2905016WL013127
|
Bathma Bai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Bathma Bai
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1313
()
|
2905016000NRG23040620221014976
|
04/06/2022
|
Muniyammal
|
2905016WL013127
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muniyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1336
()
|
2905016000NRG23040620221010781
|
04/06/2022
|
Lavanya
|
2905016WL013104
|
Lavanya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lavanya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/1347
()
|
2905016000NRG23040620221013325
|
04/06/2022
|
Anandhi
|
2905016WL013108
|
Anandhi
|
00177
|
IOBA0000710
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anandhi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1350
()
|
2905016000NRG23040620221014977
|
04/06/2022
|
Kamsala
|
2905016WL013127
|
Kamsala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamsala
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/544-A
()
|
2905016000NRG23040620221014982
|
04/06/2022
|
Monarmani
|
2905016WL013127
|
Monarmani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Monarmani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-012/748
()
|
2905016000NRG23040620221014985
|
04/06/2022
|
Pownammal
|
2905016WL013127
|
Pownammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pownammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17966
|
17966
|
|
|
|
|
|
|
|