|
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-25-006-029-001/582
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140700
|
31/08/2022
|
LAKSHMI
|
2925006WL033643
|
LAKSHMI
|
00176
|
IDIB000P005
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/280
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140672
|
31/08/2022
|
ALAGAPPAN
|
2925006WL033643
|
ALAGAPPAN
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGAPPAN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/523
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140691
|
31/08/2022
|
MUTHULAKSHMI M
|
2925006WL033643
|
MUTHULAKSHMI M
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHULAKSHMI M
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-029-001/535
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140692
|
31/08/2022
|
PRIYA RAJESH
|
2925006WL033643
|
PRIYA RAJESH
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRIYA RAJESH
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-029-001/541
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140693
|
31/08/2022
|
NATHIYA A
|
2925006WL033643
|
NATHIYA A
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
NATHIYA A
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-029-001/567
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140695
|
31/08/2022
|
RAMAN
|
2925006WL033643
|
RAMAN
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMAN
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-029-001/569
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140696
|
31/08/2022
|
KALYANI
|
2925006WL033643
|
KALYANI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALYANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-029-001/570
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140697
|
31/08/2022
|
DHANALAKSHMI
|
2925006WL033643
|
DHANALAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
DHANALAKSHMI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-029-001/571
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140698
|
31/08/2022
|
DHIVYABHARATHI
|
2925006WL033643
|
DHIVYABHARATHI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
DHIVYABHARATHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-029-001/575
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140699
|
31/08/2022
|
DHEIVANAI
|
2925006WL033643
|
DHEIVANAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
DHEIVANAI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-029-001/585
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140701
|
31/08/2022
|
CHITRA
|
2925006WL033643
|
CHITRA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHITRA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-029-001/589
(S.ILAYATHAGUDI)
|
2925006000NRG23310820221140702
|
31/08/2022
|
LAKSHMI
|
2925006WL033643
|
LAKSHMI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|