|
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-25-006-028-028/311
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362110
|
29/09/2022
|
PANJU
|
2925006WL039807
|
PANJU
|
00176
|
IDIB000T037
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-001/48
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362077
|
29/09/2022
|
JEYA
|
2925006WL039807
|
JEYA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
JEYA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-001/65
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362082
|
29/09/2022
|
JOTHI
|
2925006WL039807
|
JOTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
JOTHI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-001/94
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362091
|
29/09/2022
|
VEERAYEE
|
2925006WL039807
|
VEERAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
VEERAYEE
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-028-028/276
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362095
|
29/09/2022
|
JOTHI
|
2925006WL039807
|
JOTHI
|
00177
|
IOBA0001739
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361584
|
|
JOTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-028-028/278
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362096
|
29/09/2022
|
KARTHIKA
|
2925006WL039807
|
KARTHIKA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KARTHIKA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-028-028/303
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362104
|
29/09/2022
|
SHANTHI
|
2925006WL039807
|
SHANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
SHANTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-028-028/304
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362105
|
29/09/2022
|
RAJESHWARI
|
2925006WL039807
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJESHWARI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-028-028/306
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362106
|
29/09/2022
|
THAVAMANI
|
2925006WL039807
|
THAVAMANI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361584
|
|
THAVAMANI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-028-028/307
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362107
|
29/09/2022
|
Ramayi
|
2925006WL039807
|
Ramayi
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramayi
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-028-028/308
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362108
|
29/09/2022
|
RAMALAKSHMI
|
2925006WL039807
|
RAMALAKSHMI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAMALAKSHMI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-028-028/315
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362112
|
29/09/2022
|
RAJIVGANDHI
|
2925006WL039807
|
RAJIVGANDHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJIVGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-028-028/312
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362111
|
29/09/2022
|
RAJESHWARI
|
2925006WL039807
|
RAJESHWARI
|
00415
|
SBIN0000787
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-028-028/291
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362099
|
29/09/2022
|
SARASWATHI
|
2925006WL039807
|
SARASWATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARASWATHI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-028-028/296
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362100
|
29/09/2022
|
VEERAYEE
|
2925006WL039807
|
VEERAYEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
VEERAYEE
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-028-028/297
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362101
|
29/09/2022
|
SIGAPPI
|
2925006WL039807
|
SIGAPPI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SIGAPPI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-028-028/299
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362102
|
29/09/2022
|
ROGINI
|
2925006WL039807
|
ROGINI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361584
|
|
ROGINI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-028-028/300
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362103
|
29/09/2022
|
NIRMALA
|
2925006WL039807
|
NIRMALA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
NIRMALA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-028-028/310
(SUNNAMBIRUPPU)
|
2925006000NRG23290920221362109
|
29/09/2022
|
AMBIKA
|
2925006WL039807
|
AMBIKA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19162
|
19162
|
|
|
|
|
|
|
|