|
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)
|
2925006000NRG23180720220716041
|
19/07/2022
|
JANAGI
|
2925006WL022217
|
JANAGI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
JANAGI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/356
(POOLANKURICHI)
|
2925006000NRG23180720220716044
|
19/07/2022
|
SELVI
|
2925006WL022217
|
SELVI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/373
(POOLANKURICHI)
|
2925006000NRG23180720220716053
|
19/07/2022
|
MURGAYEE
|
2925006WL022217
|
MURGAYEE
|
00168
|
ICIC0006169
|
360
|
360
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURGAYEE
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/384
(POOLANKURICHI)
|
2925006000NRG23180720220716055
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022217
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
KARUPPAYEE
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/608
(POOLANKURICHI)
|
2925006000NRG23180720220716073
|
19/07/2022
|
MUTHUMANI
|
2925006WL022217
|
MUTHUMANI
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHUMANI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/629
(POOLANKURICHI)
|
2925006000NRG23180720220716083
|
19/07/2022
|
AMIRTHAVALLI
|
2925006WL022217
|
AMIRTHAVALLI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAVALLI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/717
(POOLANKURICHI)
|
2925006000NRG23180720220716099
|
19/07/2022
|
CHINNAMMAL
|
2925006WL022217
|
CHINNAMMAL
|
00168
|
ICIC0006169
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/778
(POOLANKURICHI)
|
2925006000NRG23180720220716111
|
19/07/2022
|
RAJAMANI
|
2925006WL022217
|
RAJAMANI
|
00168
|
ICIC0006169
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/740
(POOLANKURICHI)
|
2925006000NRG23180720220716101
|
19/07/2022
|
CHINNAPERUMI
|
2925006WL022217
|
CHINNAPERUMI
|
00176
|
IDIB000P052
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHINNAPERUMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/364
(POOLANKURICHI)
|
2925006000NRG23180720220716048
|
19/07/2022
|
SUMITHRA
|
2925006WL022217
|
SUMITHRA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUMITHRA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/598
(POOLANKURICHI)
|
2925006000NRG23180720220716064
|
19/07/2022
|
KARUPPAYI
|
2925006WL022217
|
KARUPPAYI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
KARUPPAYI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-001/600
(POOLANKURICHI)
|
2925006000NRG23180720220716066
|
19/07/2022
|
BUVANASHWARI
|
2925006WL022217
|
BUVANASHWARI
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
BUVANASHWARI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-001/603
(POOLANKURICHI)
|
2925006000NRG23180720220716070
|
19/07/2022
|
RAMANI
|
2925006WL022217
|
RAMANI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
RAMANI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-001/608
(POOLANKURICHI)
|
2925006000NRG23180720220716074
|
19/07/2022
|
SINGARAM
|
2925006WL022217
|
SINGARAM
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
SINGARAM
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-001/708
(POOLANKURICHI)
|
2925006000NRG23180720220716098
|
19/07/2022
|
KANNAN
|
2925006WL022217
|
KANNAN
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480860
|
|
KANNAN
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-023/1002
(POOLANKURICHI)
|
2925006000NRG23180720220716118
|
19/07/2022
|
SARANYA
|
2925006WL022217
|
SARANYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-023/1016
(POOLANKURICHI)
|
2925006000NRG23180720220716119
|
19/07/2022
|
JAYA
|
2925006WL022217
|
JAYA
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
JAYA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-024/1012
(POOLANKURICHI)
|
2925006000NRG23180720220716126
|
19/07/2022
|
MEENAL
|
2925006WL022217
|
MEENAL
|
00177
|
IOBA0003494
|
540
|
540
|
Processed
|
26/07/2022
|
|
028480860
|
|
MEENAL
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-024/1013
(POOLANKURICHI)
|
2925006000NRG23180720220716127
|
19/07/2022
|
SANTHI
|
2925006WL022217
|
SANTHI
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
028480860
|
|
SANTHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-024/999
(POOLANKURICHI)
|
2925006000NRG23180720220716131
|
19/07/2022
|
AMUTHA
|
2925006WL022217
|
AMUTHA
|
00177
|
IOBA0003494
|
900
|
900
|
Processed
|
26/07/2022
|
|
028480860
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10945
|
10945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19405
|
19405
|
|
|
|
|
|
|
|