|
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-25-006-020-001/906
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167929
|
17/05/2022
|
PARAMESWARI
|
2925006WL005299
|
PARAMESWARI
|
00176
|
IDIB000P005
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/936
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167938
|
17/05/2022
|
NITHYARANI A
|
2925006WL005299
|
NITHYARANI A
|
00176
|
IDIB000P005
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYARANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/413
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167868
|
17/05/2022
|
SUBBAMMAL K
|
2925006WL005299
|
SUBBAMMAL K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAMMAL K
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/480
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167889
|
17/05/2022
|
NACHAMMAI K
|
2925006WL005299
|
NACHAMMAI K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHAMMAI K
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/548
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167903
|
17/05/2022
|
KALYANI R
|
2925006WL005299
|
KALYANI R
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI R
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/560
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167907
|
17/05/2022
|
PONNALAGU
|
2925006WL005299
|
PONNALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNALAGU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-001/695
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167910
|
17/05/2022
|
ADAIKKAMMAI P
|
2925006WL005299
|
ADAIKKAMMAI P
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
ADAIKKAMMAI P
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-001/776
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167916
|
17/05/2022
|
THILAGAM
|
2925006WL005299
|
THILAGAM
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-001/835
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167919
|
17/05/2022
|
RAJESHWARI
|
2925006WL005299
|
RAJESHWARI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-001/854
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167920
|
17/05/2022
|
AZHAGU K
|
2925006WL005299
|
AZHAGU K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
AZHAGU K
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-001/856
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167921
|
17/05/2022
|
VELLAIYAMMAL
|
2925006WL005299
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-001/861
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167922
|
17/05/2022
|
THENMOZHI
|
2925006WL005299
|
THENMOZHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-001/862
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167923
|
17/05/2022
|
SEETHALAKSHMI
|
2925006WL005299
|
SEETHALAKSHMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-001/878
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167924
|
17/05/2022
|
UNNAMALAI
|
2925006WL005299
|
UNNAMALAI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
UNNAMALAI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-020-001/888
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167925
|
17/05/2022
|
MAYILATHAL
|
2925006WL005299
|
MAYILATHAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYILATHAL
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-020-001/902
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167926
|
17/05/2022
|
VASANTHA
|
2925006WL005299
|
VASANTHA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-020-001/903
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167927
|
17/05/2022
|
TAMILARASI
|
2925006WL005299
|
TAMILARASI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-020-001/905
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167928
|
17/05/2022
|
LAKSHMI
|
2925006WL005299
|
LAKSHMI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-020-001/916
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167930
|
17/05/2022
|
KARUPPAYI
|
2925006WL005299
|
KARUPPAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-020-001/920
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167931
|
17/05/2022
|
KALYANI
|
2925006WL005299
|
KALYANI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-020-001/922
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167932
|
17/05/2022
|
V VIJI
|
2925006WL005299
|
V VIJI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
V VIJI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-020-001/924
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167933
|
17/05/2022
|
C PONNALAGU
|
2925006WL005299
|
C PONNALAGU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
C PONNALAGU
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-020-001/925
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167934
|
17/05/2022
|
PONNUKKARASI A
|
2925006WL005299
|
PONNUKKARASI A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUKKARASI A
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-020-001/928
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167935
|
17/05/2022
|
PONNAL K
|
2925006WL005299
|
PONNAL K
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAL K
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-020-001/929
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167936
|
17/05/2022
|
SARASU
|
2925006WL005299
|
SARASU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-020-001/934
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167937
|
17/05/2022
|
THAVAMANI M
|
2925006WL005299
|
THAVAMANI M
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAVAMANI M
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-020-001/937
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167939
|
17/05/2022
|
M MEENAKSHI
|
2925006WL005299
|
M MEENAKSHI
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
M MEENAKSHI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-020-001/938
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167940
|
17/05/2022
|
NITHYA A
|
2925006WL005299
|
NITHYA A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA A
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-020-001/939
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167941
|
17/05/2022
|
S. LAXMI
|
2925006WL005299
|
S. LAXMI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
S. LAXMI
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-020-020/884
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167942
|
17/05/2022
|
KALYANI
|
2925006WL005299
|
KALYANI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
31
|
THIRUPPATHUR
|
TN-25-006-020-001/497
(NORTH ILAYATHAGUDI)
|
2925006000NRG23160520220167894
|
17/05/2022
|
VALLI
|
2925006WL005299
|
VALLI
|
00415
|
SBIN0000787
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|