|
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-25-006-023-001/168
(POOLANKURICHI)
|
2925006000NRG23161120221686866
|
16/11/2022
|
VIJAYA
|
2925006WL049767
|
VIJAYA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/520
(POOLANKURICHI)
|
2925006000NRG23161120221686890
|
16/11/2022
|
KARUPPAYEE
|
2925006WL049767
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
KARUPPAYEE
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/770
(POOLANKURICHI)
|
2925006000NRG23161120221686905
|
16/11/2022
|
SARASU
|
2925006WL049767
|
SARASU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/870
(POOLANKURICHI)
|
2925006000NRG23161120221686915
|
16/11/2022
|
Rajamani
|
2925006WL049767
|
Rajamani
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/383
(POOLANKURICHI)
|
2925006000NRG23161120221686872
|
16/11/2022
|
NALLAMMAL
|
2925006WL049767
|
NALLAMMAL
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
NALLAMMAL
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/470
(POOLANKURICHI)
|
2925006000NRG23161120221686880
|
16/11/2022
|
ADAIKKI
|
2925006WL049767
|
ADAIKKI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ADAIKKI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/594
(POOLANKURICHI)
|
2925006000NRG23161120221686898
|
16/11/2022
|
MARIYAYEE
|
2925006WL049767
|
MARIYAYEE
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIYAYEE
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-002/1018
(POOLANKURICHI)
|
2925006000NRG23161120221686918
|
16/11/2022
|
RAMU
|
2925006WL049767
|
RAMU
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-002/1019
(POOLANKURICHI)
|
2925006000NRG23161120221686919
|
16/11/2022
|
PRIYA
|
2925006WL049767
|
PRIYA
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
PRIYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-002/1028
(POOLANKURICHI)
|
2925006000NRG23161120221686920
|
16/11/2022
|
VALLIYAMMAI
|
2925006WL049767
|
VALLIYAMMAI
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
VALLIYAMMAI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-002/1063
(POOLANKURICHI)
|
2925006000NRG23161120221686921
|
16/11/2022
|
SHANTHI
|
2925006WL049767
|
SHANTHI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SHANTHI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-002/1075
(POOLANKURICHI)
|
2925006000NRG23161120221686923
|
16/11/2022
|
CHINNAMMAL
|
2925006WL049767
|
CHINNAMMAL
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNAMMAL
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-023/1053
(POOLANKURICHI)
|
2925006000NRG23161120221686924
|
16/11/2022
|
ALAGUMEENAL
|
2925006WL049767
|
ALAGUMEENAL
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGUMEENAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-025/1020
(POOLANKURICHI)
|
2925006000NRG23161120221686928
|
16/11/2022
|
SUMATHI
|
2925006WL049767
|
SUMATHI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUMATHI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-025/1040
(POOLANKURICHI)
|
2925006000NRG23161120221686929
|
16/11/2022
|
SANDHI
|
2925006WL049767
|
SANDHI
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
SANDHI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-025/1096
(POOLANKURICHI)
|
2925006000NRG23161120221686931
|
16/11/2022
|
ISWARYA
|
2925006WL049767
|
ISWARYA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ISWARYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-025/991
(POOLANKURICHI)
|
2925006000NRG23161120221686937
|
16/11/2022
|
SUSILA
|
2925006WL049767
|
SUSILA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUSILA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-025/992
(POOLANKURICHI)
|
2925006000NRG23161120221686938
|
16/11/2022
|
ALAGAMMAL
|
2925006WL049767
|
ALAGAMMAL
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-002/1065
(POOLANKURICHI)
|
2925006000NRG23161120221686922
|
16/11/2022
|
JAYA
|
2925006WL049767
|
JAYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAYA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-025/1081
(POOLANKURICHI)
|
2925006000NRG23161120221686930
|
16/11/2022
|
ALAGAMMAL
|
2925006WL049767
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|