|
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-25-006-028-001/197
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079007
|
03/05/2022
|
NEIVATHAL
|
2925006WL002658
|
NEIVATHAL
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
NEIVATHAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-028/309
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079065
|
03/05/2022
|
POTHUMPEN
|
2925006WL002658
|
POTHUMPEN
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
POTHUMPEN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-028/311
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079067
|
03/05/2022
|
PANJU
|
2925006WL002658
|
PANJU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428288
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-001/114
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220078985
|
03/05/2022
|
ADAKKI
|
2925006WL002658
|
ADAKKI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
ADAKKI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-028-001/134
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220078991
|
03/05/2022
|
MUTHURAMU
|
2925006WL002658
|
MUTHURAMU
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428288
|
|
MUTHURAMU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-028-001/147
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220078995
|
03/05/2022
|
BANJALI
|
2925006WL002658
|
BANJALI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
BANJALI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-028-001/157
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079000
|
03/05/2022
|
SUSILA
|
2925006WL002658
|
SUSILA
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUSILA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-028-001/165
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079002
|
03/05/2022
|
SELVI
|
2925006WL002658
|
SELVI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
SELVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-028-001/167
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079003
|
03/05/2022
|
AMARAVATHI
|
2925006WL002658
|
AMARAVATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
AMARAVATHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-028-001/205
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079010
|
03/05/2022
|
VALLI
|
2925006WL002658
|
VALLI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
VALLI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-028-001/212
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079012
|
03/05/2022
|
MANJULA
|
2925006WL002658
|
MANJULA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
MANJULA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-028-001/246
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079018
|
03/05/2022
|
SUREGA
|
2925006WL002658
|
SUREGA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUREGA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-028-001/263
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079023
|
03/05/2022
|
VIJAYALAKSHMI
|
2925006WL002658
|
VIJAYALAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-028-001/94
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079050
|
03/05/2022
|
VEERAYEE
|
2925006WL002658
|
VEERAYEE
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428288
|
|
VEERAYEE
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-028-028/276
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079054
|
03/05/2022
|
JOTHI
|
2925006WL002658
|
JOTHI
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428288
|
|
JOTHI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-028-028/289
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079056
|
03/05/2022
|
NITHYA
|
2925006WL002658
|
NITHYA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
NITHYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-028-028/303
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079061
|
03/05/2022
|
SHANTHI
|
2925006WL002658
|
SHANTHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428288
|
|
SHANTHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-028-028/304
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079062
|
03/05/2022
|
RAJESHWARI
|
2925006WL002658
|
RAJESHWARI
|
00177
|
IOBA0001739
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAJESHWARI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-028-028/306
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079063
|
03/05/2022
|
THAVAMANI
|
2925006WL002658
|
THAVAMANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
THAVAMANI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-028-028/308
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079064
|
03/05/2022
|
RAMALAKSHMI
|
2925006WL002658
|
RAMALAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
RAMALAKSHMI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-028-028/314
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079068
|
03/05/2022
|
RATHA
|
2925006WL002658
|
RATHA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428288
|
|
RATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16886
|
16886
|
|
|
|
|
|
|
|
|
22
|
THIRUPPATHUR
|
TN-25-006-028-001/140
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220078992
|
03/05/2022
|
SUBBULAKSHMI M
|
2925006WL002658
|
SUBBULAKSHMI M
|
00415
|
SBIN0000787
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428288
|
|
SUBBULAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
THIRUPPATHUR
|
TN-25-006-028-001/84
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079047
|
03/05/2022
|
DEEPIKA
|
2925006WL002658
|
DEEPIKA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/05/2022
|
|
018428288
|
|
DEEPIKA
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-028-028/297
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079057
|
03/05/2022
|
SIGAPPI
|
2925006WL002658
|
SIGAPPI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018428288
|
|
SIGAPPI
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-028-028/298
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079058
|
03/05/2022
|
SAROJA
|
2925006WL002658
|
SAROJA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/05/2022
|
|
018428288
|
|
SAROJA
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-028-028/299
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079059
|
03/05/2022
|
ROGINI
|
2925006WL002658
|
ROGINI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018428288
|
|
ROGINI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-028-028/300
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079060
|
03/05/2022
|
NIRMALA
|
2925006WL002658
|
NIRMALA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
018428288
|
|
NIRMALA
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-028-028/310
(SUNNAMBIRUPPU)
|
2925006000NRG23020520220079066
|
03/05/2022
|
AMBIKA
|
2925006WL002658
|
AMBIKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
018428288
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26086
|
26086
|
|
|
|
|
|
|
|