|
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
|
THIRUPATHUR
|
TN-05-016-008-008/163
()
|
2905016000NRG23230620221378764
|
24/06/2022
|
Allamalu
|
2905016WL020823
|
Allamalu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Allamalu
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/211
()
|
2905016000NRG23230620221378783
|
24/06/2022
|
Gourammal
|
2905016WL020824
|
Gourammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gourammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/273
()
|
2905016000NRG23230620221378786
|
24/06/2022
|
Nagammal
|
2905016WL020824
|
Nagammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/330
()
|
2905016000NRG23230620221378766
|
24/06/2022
|
Saranya
|
2905016WL020823
|
Saranya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-008/374
()
|
2905016000NRG23230620221378770
|
24/06/2022
|
Kumutha
|
2905016WL020823
|
Kumutha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumutha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/65
()
|
2905016000NRG23230620221378771
|
24/06/2022
|
Kalai arasi
|
2905016WL020823
|
Kalai arasi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalai arasi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1271
()
|
2905016000NRG23230620221378876
|
24/06/2022
|
Saraswathi
|
2905016WL020826
|
Saraswathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saraswathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1354
()
|
2905016000NRG23230620221378775
|
24/06/2022
|
Easwari
|
2905016WL020823
|
Easwari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Easwari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1368
()
|
2905016000NRG23230620221378776
|
24/06/2022
|
Chitra
|
2905016WL020823
|
Chitra
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1406
()
|
2905016000NRG23230620221378793
|
24/06/2022
|
Janaki Bai
|
2905016WL020824
|
Janaki Bai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki Bai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/1421
()
|
2905016000NRG23230620221378777
|
24/06/2022
|
Thilagavathi
|
2905016WL020823
|
Thilagavathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thilagavathi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1445
()
|
2905016000NRG23230620221378877
|
24/06/2022
|
Lakshmi
|
2905016WL020826
|
Lakshmi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/619-D
()
|
2905016000NRG23230620221378879
|
24/06/2022
|
Santhi
|
2905016WL020826
|
Santhi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|