|
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-25-006-024-024/273
(RANASINGAPURAM)
|
2925006000NRG23100520220117210
|
10/05/2022
|
PANCHU
|
2925006WL003792
|
PANCHU
|
00176
|
IDIB000T037
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-024-024/287
(RANASINGAPURAM)
|
2925006000NRG23100520220117214
|
10/05/2022
|
Manimegalai
|
2925006WL003792
|
Manimegalai
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-024-024/289
(RANASINGAPURAM)
|
2925006000NRG23100520220117215
|
10/05/2022
|
Santhanam
|
2925006WL003792
|
Santhanam
|
00176
|
IDIB000T037
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-024-001/104
(RANASINGAPURAM)
|
2925006000NRG23100520220117159
|
10/05/2022
|
Vasantha
|
2925006WL003792
|
Vasantha
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-024-001/124
(RANASINGAPURAM)
|
2925006000NRG23100520220117164
|
10/05/2022
|
ARUMUGAM
|
2925006WL003792
|
ARUMUGAM
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-024-001/126
(RANASINGAPURAM)
|
2925006000NRG23100520220117165
|
10/05/2022
|
Maheshwari
|
2925006WL003792
|
Maheshwari
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-024-001/18
(RANASINGAPURAM)
|
2925006000NRG23100520220117174
|
10/05/2022
|
VELLAIYAMMAL
|
2925006WL003792
|
VELLAIYAMMAL
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLAIYAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-024-001/78
(RANASINGAPURAM)
|
2925006000NRG23100520220117192
|
10/05/2022
|
Selvi
|
2925006WL003792
|
Selvi
|
00177
|
IOBA0001739
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-024-001/89
(RANASINGAPURAM)
|
2925006000NRG23100520220117200
|
10/05/2022
|
NAVAJOTHI
|
2925006WL003792
|
NAVAJOTHI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAVAJOTHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-024-024/255
(RANASINGAPURAM)
|
2925006000NRG23100520220117205
|
10/05/2022
|
KANAGAVALLI
|
2925006WL003792
|
KANAGAVALLI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGAVALLI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-024-024/256
(RANASINGAPURAM)
|
2925006000NRG23100520220117206
|
10/05/2022
|
MASILAMANI
|
2925006WL003792
|
MASILAMANI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
MASILAMANI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-024-024/260
(RANASINGAPURAM)
|
2925006000NRG23100520220117207
|
10/05/2022
|
MUTHULAKSHMI
|
2925006WL003792
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-024-024/262
(RANASINGAPURAM)
|
2925006000NRG23100520220117208
|
10/05/2022
|
MEENAL
|
2925006WL003792
|
MEENAL
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-024-024/268
(RANASINGAPURAM)
|
2925006000NRG23100520220117209
|
10/05/2022
|
AMUTHA
|
2925006WL003792
|
AMUTHA
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-024-024/281
(RANASINGAPURAM)
|
2925006000NRG23100520220117211
|
10/05/2022
|
Sigappi
|
2925006WL003792
|
Sigappi
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sigappi
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-024-024/283
(RANASINGAPURAM)
|
2925006000NRG23100520220117212
|
10/05/2022
|
Indhumathi
|
2925006WL003792
|
Indhumathi
|
00177
|
IOBA0001739
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indhumathi
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-024-024/284
(RANASINGAPURAM)
|
2925006000NRG23100520220117213
|
10/05/2022
|
Gandhimathi
|
2925006WL003792
|
Gandhimathi
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-024-001/198
(RANASINGAPURAM)
|
2925006000NRG23100520220117178
|
10/05/2022
|
PONNALAGU
|
2925006WL003792
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8048
|
8048
|
|
|
|
|
|
|
|