|
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-25-006-004-001/125
(AVANIPATTI)
|
2925006000NRG23021020221402125
|
03/10/2022
|
CHITTU
|
2925006WL040943
|
CHITTU
|
00168
|
ICIC0006051
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHITTU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-004/185
(AVANIPATTI)
|
2925006000NRG23021020221402176
|
03/10/2022
|
RAMAN
|
2925006WL040943
|
RAMAN
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMAN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-004/384
(AVANIPATTI)
|
2925006000NRG23021020221402183
|
03/10/2022
|
AZHAGU P
|
2925006WL040943
|
AZHAGU P
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
AZHAGU P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/236
(AVANIPATTI)
|
2925006000NRG23021020221402144
|
03/10/2022
|
RAJAMANI
|
2925006WL040943
|
RAJAMANI
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJAMANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/273
(AVANIPATTI)
|
2925006000NRG23021020221402150
|
03/10/2022
|
ROJA L
|
2925006WL040943
|
ROJA L
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
ROJA L
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-004/392
(AVANIPATTI)
|
2925006000NRG23021020221402184
|
03/10/2022
|
MEENAL P
|
2925006WL040943
|
MEENAL P
|
00176
|
IDIB000P005
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/137
(AVANIPATTI)
|
2925006000NRG23021020221402127
|
03/10/2022
|
PONNALAGU C
|
2925006WL040943
|
PONNALAGU C
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261474
|
|
PONNALAGU C
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/171
(AVANIPATTI)
|
2925006000NRG23021020221402132
|
03/10/2022
|
KR KALYANASEKAR
|
2925006WL040943
|
KR KALYANASEKAR
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
KR KALYANASEKAR
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/176
(AVANIPATTI)
|
2925006000NRG23021020221402134
|
03/10/2022
|
ANJALAI R
|
2925006WL040943
|
ANJALAI R
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANJALAI R
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/181
(AVANIPATTI)
|
2925006000NRG23021020221402135
|
03/10/2022
|
ALAGUDEVI
|
2925006WL040943
|
ALAGUDEVI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGUDEVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/256
(AVANIPATTI)
|
2925006000NRG23021020221402149
|
03/10/2022
|
LAKSHMI
|
2925006WL040943
|
LAKSHMI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-004/412
(AVANIPATTI)
|
2925006000NRG23021020221402185
|
03/10/2022
|
ALAGUMEENAL
|
2925006WL040943
|
ALAGUMEENAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12572
|
12572
|
|
|
|
|
|
|
|