|
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-25-006-020-002/841
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004773
|
08/04/2022
|
MARIMUTHU M
|
2925006WL000180
|
MARIMUTHU M
|
00045
|
BARB0VJRANG
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
MARIMUTHU M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-002/840
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004772
|
08/04/2022
|
SARANYA M
|
2925006WL000180
|
SARANYA M
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
SARANYA M
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-002/886
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004777
|
08/04/2022
|
CHINNAKARUPPI
|
2925006WL000180
|
CHINNAKARUPPI
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
CHINNAKARUPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/109
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004697
|
08/04/2022
|
KARUPPAYEE P
|
2925006WL000180
|
KARUPPAYEE P
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARUPPAYEE P
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/163
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004719
|
08/04/2022
|
VADIVUKARASI
|
2925006WL000180
|
VADIVUKARASI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
VADIVUKARASI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-020-002/814
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004768
|
08/04/2022
|
MUTHU KARUPPAYI S
|
2925006WL000180
|
MUTHU KARUPPAYI S
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHU KARUPPAYI S
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-020-002/821
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004769
|
08/04/2022
|
PANDIMEENAL
|
2925006WL000180
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
06/05/2022
|
|
009655138
|
|
PANDIMEENAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-020-002/826
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004770
|
08/04/2022
|
MANICKAVALLI T
|
2925006WL000180
|
MANICKAVALLI T
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
MANICKAVALLI T
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-020-002/827
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004771
|
08/04/2022
|
KARUPPAYI S
|
2925006WL000180
|
KARUPPAYI S
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
KARUPPAYI S
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-020-002/855
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004774
|
08/04/2022
|
MUTHULAKSHMI
|
2925006WL000180
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHULAKSHMI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-020-002/873
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004775
|
08/04/2022
|
AANANDHI
|
2925006WL000180
|
AANANDHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655138
|
|
AANANDHI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-020-002/877
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004776
|
08/04/2022
|
PREMALATHA
|
2925006WL000180
|
PREMALATHA
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
06/05/2022
|
|
009655138
|
|
PREMALATHA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-020-002/918
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004778
|
08/04/2022
|
VALLI K
|
2925006WL000180
|
VALLI K
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
06/05/2022
|
|
009655138
|
|
VALLI K
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-020-002/944
(NORTH ILAYATHAGUDI)
|
2925006000NRG23080420220004779
|
08/04/2022
|
BAKKIALAKSHMI B
|
2925006WL000180
|
BAKKIALAKSHMI B
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009655138
|
|
BAKKIALAKSHMI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|