|
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-25-006-004-001/104
(AVANIPATTI)
|
2925006000NRG23161120221688581
|
16/11/2022
|
SILAMBAYEE
|
2925006WL049804
|
SILAMBAYEE
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/121
(AVANIPATTI)
|
2925006000NRG23161120221688582
|
16/11/2022
|
KARUPPAYI
|
2925006WL049804
|
KARUPPAYI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/160
(AVANIPATTI)
|
2925006000NRG23161120221688584
|
16/11/2022
|
AZHAGU
|
2925006WL049804
|
AZHAGU
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGU
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/182
(AVANIPATTI)
|
2925006000NRG23161120221688585
|
16/11/2022
|
PONNAZHAGU
|
2925006WL049804
|
PONNAZHAGU
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNAZHAGU
|
ICICI BANK LTD(508534)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/19
(AVANIPATTI)
|
2925006000NRG23161120221688586
|
16/11/2022
|
SILAMBAYEE
|
2925006WL049804
|
SILAMBAYEE
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/5
(AVANIPATTI)
|
2925006000NRG23161120221688588
|
16/11/2022
|
NALLAMMAL
|
2925006WL049804
|
NALLAMMAL
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/60
(AVANIPATTI)
|
2925006000NRG23161120221688589
|
16/11/2022
|
KALAIARASI
|
2925006WL049804
|
KALAIARASI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/65
(AVANIPATTI)
|
2925006000NRG23161120221688590
|
16/11/2022
|
VALLI
|
2925006WL049804
|
VALLI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLI
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/67
(AVANIPATTI)
|
2925006000NRG23161120221688591
|
16/11/2022
|
KARUPPAYI
|
2925006WL049804
|
KARUPPAYI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYI
|
ICICI BANK LTD(508534)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-004/375
(AVANIPATTI)
|
2925006000NRG23161120221688592
|
16/11/2022
|
NATCHAMMAI
|
2925006WL049804
|
NATCHAMMAI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
NATCHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/227
(AVANIPATTI)
|
2925006000NRG23161120221688587
|
16/11/2022
|
MEENAL
|
2925006WL049804
|
MEENAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|