|
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-25-006-002-004/542
(ATHIRAMPATTI)
|
2925006000NRG23090220232326681
|
09/02/2023
|
KALYANI P
|
2925006WL065122
|
KALYANI P
|
00176
|
IDIB000P005
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/145
(ATHIRAMPATTI)
|
2925006000NRG23090220232326673
|
09/02/2023
|
LAKSHMI
|
2925006WL065122
|
LAKSHMI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/248
(ATHIRAMPATTI)
|
2925006000NRG23090220232326674
|
09/02/2023
|
PANDIMEENAL
|
2925006WL065122
|
PANDIMEENAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/432
(ATHIRAMPATTI)
|
2925006000NRG23090220232326675
|
09/02/2023
|
NACHAMMAI
|
2925006WL065122
|
NACHAMMAI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
NACHAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-002-001/433
(ATHIRAMPATTI)
|
2925006000NRG23090220232326676
|
09/02/2023
|
CHINNAMMAL
|
2925006WL065122
|
CHINNAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-002-001/436
(ATHIRAMPATTI)
|
2925006000NRG23090220232326677
|
09/02/2023
|
VELLAIYAMMAL
|
2925006WL065122
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-002-001/444
(ATHIRAMPATTI)
|
2925006000NRG23090220232326678
|
09/02/2023
|
KALYANI
|
2925006WL065122
|
KALYANI
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-002-004/541
(ATHIRAMPATTI)
|
2925006000NRG23090220232326679
|
09/02/2023
|
BALAKRISHNAN K
|
2925006WL065122
|
BALAKRISHNAN K
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
BALAKRISHNAN K
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-002-004/541
(ATHIRAMPATTI)
|
2925006000NRG23090220232326680
|
09/02/2023
|
KARTHIKA B
|
2925006WL065122
|
KARTHIKA B
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARTHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|