|
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-25-006-024-001/101
(RANASINGAPURAM)
|
2925006000NRG23311020221595203
|
31/10/2022
|
PRIYADHARSHINI
|
2925006WL046713
|
PRIYADHARSHINI
|
00045
|
BARB0TIRSIV
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRIYADHARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-024-024/265
(RANASINGAPURAM)
|
2925006000NRG23311020221595233
|
31/10/2022
|
SUTHA
|
2925006WL046713
|
SUTHA
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUTHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-024-024/277
(RANASINGAPURAM)
|
2925006000NRG23311020221595236
|
31/10/2022
|
Amutha
|
2925006WL046713
|
Amutha
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Amutha
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-024-024/279
(RANASINGAPURAM)
|
2925006000NRG23311020221595238
|
31/10/2022
|
Natchal
|
2925006WL046713
|
Natchal
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Natchal
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-024-024/287
(RANASINGAPURAM)
|
2925006000NRG23311020221595240
|
31/10/2022
|
Manimegalai
|
2925006WL046713
|
Manimegalai
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-024-001/126
(RANASINGAPURAM)
|
2925006000NRG23311020221595206
|
31/10/2022
|
Maheshwari
|
2925006WL046713
|
Maheshwari
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheshwari
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-024-001/38
(RANASINGAPURAM)
|
2925006000NRG23311020221595216
|
31/10/2022
|
MURUGESHWARI
|
2925006WL046713
|
MURUGESHWARI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGESHWARI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-024-001/78
(RANASINGAPURAM)
|
2925006000NRG23311020221595220
|
31/10/2022
|
Selvi
|
2925006WL046713
|
Selvi
|
00177
|
IOBA0001739
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-024-001/89
(RANASINGAPURAM)
|
2925006000NRG23311020221595226
|
31/10/2022
|
NAVAJOTHI
|
2925006WL046713
|
NAVAJOTHI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAVAJOTHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-024-024/224
(RANASINGAPURAM)
|
2925006000NRG23311020221595229
|
31/10/2022
|
MUNIYAMMAL
|
2925006WL046713
|
MUNIYAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYAMMAL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-024-024/256
(RANASINGAPURAM)
|
2925006000NRG23311020221595231
|
31/10/2022
|
MASILAMANI
|
2925006WL046713
|
MASILAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
MASILAMANI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-024-024/257
(RANASINGAPURAM)
|
2925006000NRG23311020221595232
|
31/10/2022
|
SANTHANAYAKI
|
2925006WL046713
|
SANTHANAYAKI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHANAYAKI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-024-024/266
(RANASINGAPURAM)
|
2925006000NRG23311020221595234
|
31/10/2022
|
KARPAGAVALLI
|
2925006WL046713
|
KARPAGAVALLI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAGAVALLI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-024-024/278
(RANASINGAPURAM)
|
2925006000NRG23311020221595237
|
31/10/2022
|
Vasanthi
|
2925006WL046713
|
Vasanthi
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasanthi
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-024-024/281
(RANASINGAPURAM)
|
2925006000NRG23311020221595239
|
31/10/2022
|
Sigappi
|
2925006WL046713
|
Sigappi
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sigappi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5843
|
5843
|
|
|
|
|
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-024-001/198
(RANASINGAPURAM)
|
2925006000NRG23311020221595211
|
31/10/2022
|
PONNALAGU
|
2925006WL046713
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNALAGU
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-024-001/86
(RANASINGAPURAM)
|
2925006000NRG23311020221595225
|
31/10/2022
|
Gnanasoundari
|
2925006WL046713
|
Gnanasoundari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gnanasoundari
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-024-024/272
(RANASINGAPURAM)
|
2925006000NRG23311020221595235
|
31/10/2022
|
SINTHUMATHI
|
2925006WL046713
|
SINTHUMATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SINTHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9967
|
9967
|
|
|
|
|
|
|
|