|
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-25-006-023-001/347
(POOLANKURICHI)
|
2925006000NRG23261020221559176
|
26/10/2022
|
JANAGI
|
2925006WL045592
|
JANAGI
|
00168
|
ICIC0006169
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
JANAGI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/354
(POOLANKURICHI)
|
2925006000NRG23261020221559179
|
26/10/2022
|
PANDIMEENAL
|
2925006WL045592
|
PANDIMEENAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANDIMEENAL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/356
(POOLANKURICHI)
|
2925006000NRG23261020221559180
|
26/10/2022
|
SELVI
|
2925006WL045592
|
SELVI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/373
(POOLANKURICHI)
|
2925006000NRG23261020221559188
|
26/10/2022
|
MURGAYEE
|
2925006WL045592
|
MURGAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURGAYEE
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/384
(POOLANKURICHI)
|
2925006000NRG23261020221559189
|
26/10/2022
|
KARUPPAYEE
|
2925006WL045592
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARUPPAYEE
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/610
(POOLANKURICHI)
|
2925006000NRG23261020221559200
|
26/10/2022
|
Selvi
|
2925006WL045592
|
Selvi
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/629
(POOLANKURICHI)
|
2925006000NRG23261020221559210
|
26/10/2022
|
AMIRTHAVALLI
|
2925006WL045592
|
AMIRTHAVALLI
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMIRTHAVALLI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/717
(POOLANKURICHI)
|
2925006000NRG23261020221559223
|
26/10/2022
|
CHINNAMMAL
|
2925006WL045592
|
CHINNAMMAL
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAMMAL
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/755
(POOLANKURICHI)
|
2925006000NRG23261020221559232
|
26/10/2022
|
CHITTU
|
2925006WL045592
|
CHITTU
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITTU
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/778
(POOLANKURICHI)
|
2925006000NRG23261020221559235
|
26/10/2022
|
RAJAMANI
|
2925006WL045592
|
RAJAMANI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAMANI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/804
(POOLANKURICHI)
|
2925006000NRG23261020221559236
|
26/10/2022
|
THENMOZHI
|
2925006WL045592
|
THENMOZHI
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/740
(POOLANKURICHI)
|
2925006000NRG23261020221559225
|
26/10/2022
|
CHINNAPERUMI
|
2925006WL045592
|
CHINNAPERUMI
|
00176
|
IDIB000P052
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHINNAPERUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/364
(POOLANKURICHI)
|
2925006000NRG23261020221559183
|
26/10/2022
|
SUMITHRA
|
2925006WL045592
|
SUMITHRA
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUMITHRA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/603
(POOLANKURICHI)
|
2925006000NRG23261020221559197
|
26/10/2022
|
RAMANI
|
2925006WL045592
|
RAMANI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAMANI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/708
(POOLANKURICHI)
|
2925006000NRG23261020221559222
|
26/10/2022
|
KANNAN
|
2925006WL045592
|
KANNAN
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNAN
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-023/1002
(POOLANKURICHI)
|
2925006000NRG23261020221559242
|
26/10/2022
|
SARANYA
|
2925006WL045592
|
SARANYA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARANYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-023/1016
(POOLANKURICHI)
|
2925006000NRG23261020221559243
|
26/10/2022
|
JAYA
|
2925006WL045592
|
JAYA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-024/1000
(POOLANKURICHI)
|
2925006000NRG23261020221559252
|
26/10/2022
|
Kavitha
|
2925006WL045592
|
Kavitha
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavitha
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-024/1012
(POOLANKURICHI)
|
2925006000NRG23261020221559253
|
26/10/2022
|
MEENAL
|
2925006WL045592
|
MEENAL
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MEENAL
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-024/999
(POOLANKURICHI)
|
2925006000NRG23261020221559256
|
26/10/2022
|
AMUTHA
|
2925006WL045592
|
AMUTHA
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19805
|
19805
|
|
|
|
|
|
|
|