|
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-25-006-004-001/119
(AVANIPATTI)
|
2925006000NRG23280920221349460
|
28/09/2022
|
MEKALA P
|
2925006WL039536
|
MEKALA P
|
00168
|
ICIC0006051
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEKALA P
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/146
(AVANIPATTI)
|
2925006000NRG23280920221349468
|
28/09/2022
|
MARIKKANNU
|
2925006WL039536
|
MARIKKANNU
|
00168
|
ICIC0006051
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
MARIKKANNU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/260
(AVANIPATTI)
|
2925006000NRG23280920221349493
|
28/09/2022
|
VIJAYALAKSHMI
|
2925006WL039536
|
VIJAYALAKSHMI
|
00168
|
ICIC0006051
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-004/392
(AVANIPATTI)
|
2925006000NRG23280920221349536
|
28/09/2022
|
MEENAL P
|
2925006WL039536
|
MEENAL P
|
00176
|
IDIB000P005
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEENAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/163
(AVANIPATTI)
|
2925006000NRG23280920221349471
|
28/09/2022
|
BANUPRIYA
|
2925006WL039536
|
BANUPRIYA
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
BANUPRIYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/198
(AVANIPATTI)
|
2925006000NRG23280920221349484
|
28/09/2022
|
C REVATHI
|
2925006WL039536
|
C REVATHI
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
C REVATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/284
(AVANIPATTI)
|
2925006000NRG23280920221349500
|
28/09/2022
|
V KALIYAMMAL
|
2925006WL039536
|
V KALIYAMMAL
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
V KALIYAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/353
(AVANIPATTI)
|
2925006000NRG23280920221349512
|
28/09/2022
|
ELAVARASI
|
2925006WL039536
|
ELAVARASI
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
ELAVARASI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/44
(AVANIPATTI)
|
2925006000NRG23280920221349518
|
28/09/2022
|
MUTHULAKSHMI I
|
2925006WL039536
|
MUTHULAKSHMI I
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAKSHMI I
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-002/399
(AVANIPATTI)
|
2925006000NRG23280920221349531
|
28/09/2022
|
PONNALAGU
|
2925006WL039536
|
PONNALAGU
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
PONNALAGU
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-004/278
(AVANIPATTI)
|
2925006000NRG23280920221349532
|
28/09/2022
|
VELLAISAMY
|
2925006WL039536
|
VELLAISAMY
|
00177
|
IOBA0000037
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361584
|
|
VELLAISAMY
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-004/389
(AVANIPATTI)
|
2925006000NRG23280920221349534
|
28/09/2022
|
KALYANI M
|
2925006WL039536
|
KALYANI M
|
00177
|
IOBA0000037
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361584
|
|
KALYANI M
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-004-004/390
(AVANIPATTI)
|
2925006000NRG23280920221349535
|
28/09/2022
|
PONNALAGU KR
|
2925006WL039536
|
PONNALAGU KR
|
00177
|
IOBA0000037
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361584
|
|
PONNALAGU KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|