|
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-25-006-004-004/185
(AVANIPATTI)
|
2925006000NRG23080820220928049
|
08/08/2022
|
RAMAN
|
2925006WL028051
|
RAMAN
|
00168
|
ICIC0006051
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMAN
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-004/384
(AVANIPATTI)
|
2925006000NRG23080820220928056
|
08/08/2022
|
AZHAGU P
|
2925006WL028051
|
AZHAGU P
|
00168
|
ICIC0006051
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910891
|
|
AZHAGU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/236
(AVANIPATTI)
|
2925006000NRG23080820220928007
|
08/08/2022
|
RAJAMANI
|
2925006WL028051
|
RAJAMANI
|
00176
|
IDIB000P005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJAMANI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/273
(AVANIPATTI)
|
2925006000NRG23080820220928014
|
08/08/2022
|
ROJA L
|
2925006WL028051
|
ROJA L
|
00176
|
IDIB000P005
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
ROJA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/137
(AVANIPATTI)
|
2925006000NRG23080820220927990
|
08/08/2022
|
PONNALAGU C
|
2925006WL028051
|
PONNALAGU C
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
PONNALAGU C
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/171
(AVANIPATTI)
|
2925006000NRG23080820220927996
|
08/08/2022
|
KR KALYANASEKAR
|
2925006WL028051
|
KR KALYANASEKAR
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
KR KALYANASEKAR
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/176
(AVANIPATTI)
|
2925006000NRG23080820220927998
|
08/08/2022
|
ANJALAI R
|
2925006WL028051
|
ANJALAI R
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
ANJALAI R
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/181
(AVANIPATTI)
|
2925006000NRG23080820220927999
|
08/08/2022
|
ALAGUDEVI
|
2925006WL028051
|
ALAGUDEVI
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGUDEVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/199
(AVANIPATTI)
|
2925006000NRG23080820220928002
|
08/08/2022
|
RAJESWARI
|
2925006WL028051
|
RAJESWARI
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESWARI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/256
(AVANIPATTI)
|
2925006000NRG23080820220928013
|
08/08/2022
|
LAKSHMI
|
2925006WL028051
|
LAKSHMI
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-004/406
(AVANIPATTI)
|
2925006000NRG23080820220928057
|
08/08/2022
|
ALAGU
|
2925006WL028051
|
ALAGU
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGU
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-004/412
(AVANIPATTI)
|
2925006000NRG23080820220928058
|
08/08/2022
|
ALAGUMEENAL
|
2925006WL028051
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15326
|
15326
|
|
|
|
|
|
|
|