|
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-25-006-004-001/153
(AVANIPATTI)
|
2925006000NRG23040720220585009
|
04/07/2022
|
VALLIKKANNU
|
2925006WL018094
|
VALLIKKANNU
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALLIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/167
(AVANIPATTI)
|
2925006000NRG23040720220585010
|
04/07/2022
|
KATHAYEE
|
2925006WL018094
|
KATHAYEE
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KATHAYEE
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/216
(AVANIPATTI)
|
2925006000NRG23040720220585011
|
04/07/2022
|
KALYANI
|
2925006WL018094
|
KALYANI
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/252
(AVANIPATTI)
|
2925006000NRG23040720220585012
|
04/07/2022
|
SELVI
|
2925006WL018094
|
SELVI
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/253
(AVANIPATTI)
|
2925006000NRG23040720220585013
|
04/07/2022
|
NACHAMMAI
|
2925006WL018094
|
NACHAMMAI
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/316
(AVANIPATTI)
|
2925006000NRG23040720220585014
|
04/07/2022
|
S NAGAMANI
|
2925006WL018094
|
S NAGAMANI
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
S NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/319
(AVANIPATTI)
|
2925006000NRG23040720220585015
|
04/07/2022
|
MEENAL
|
2925006WL018094
|
MEENAL
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/337
(AVANIPATTI)
|
2925006000NRG23040720220585016
|
04/07/2022
|
CHANDRA
|
2925006WL018094
|
CHANDRA
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/371
(AVANIPATTI)
|
2925006000NRG23040720220585018
|
04/07/2022
|
Alagumeenal
|
2925006WL018094
|
Alagumeenal
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alagumeenal
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/70
(AVANIPATTI)
|
2925006000NRG23040720220585020
|
04/07/2022
|
NALLAMMAL
|
2925006WL018094
|
NALLAMMAL
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/91
(AVANIPATTI)
|
2925006000NRG23040720220585022
|
04/07/2022
|
KALA
|
2925006WL018094
|
KALA
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-004/365
(AVANIPATTI)
|
2925006000NRG23040720220585023
|
04/07/2022
|
POORANAM
|
2925006WL018094
|
POORANAM
|
00168
|
ICIC0006051
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-004-001/126
(AVANIPATTI)
|
2925006000NRG23040720220585007
|
04/07/2022
|
ADAIKAMMAI
|
2925006WL018094
|
ADAIKAMMAI
|
00177
|
IOBA0000037
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ADAIKAMMAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-004-001/42
(AVANIPATTI)
|
2925006000NRG23040720220585019
|
04/07/2022
|
LAKSHMI
|
2925006WL018094
|
LAKSHMI
|
00177
|
IOBA0000037
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-004-001/80
(AVANIPATTI)
|
2925006000NRG23040720220585021
|
04/07/2022
|
SARASU A
|
2925006WL018094
|
SARASU A
|
00177
|
IOBA0000037
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|