|
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-25-006-004-001/119
(AVANIPATTI)
|
2925006000NRG23271020221567521
|
27/10/2022
|
MEKALA P
|
2925006WL045861
|
MEKALA P
|
00168
|
ICIC0006051
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEKALA P
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/146
(AVANIPATTI)
|
2925006000NRG23271020221567530
|
27/10/2022
|
MARIKKANNU
|
2925006WL045861
|
MARIKKANNU
|
00168
|
ICIC0006051
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
MARIKKANNU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/260
(AVANIPATTI)
|
2925006000NRG23271020221567552
|
27/10/2022
|
VIJAYALAKSHMI
|
2925006WL045861
|
VIJAYALAKSHMI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/302
(AVANIPATTI)
|
2925006000NRG23271020221567563
|
27/10/2022
|
MANICKAVALLI
|
2925006WL045861
|
MANICKAVALLI
|
00168
|
ICIC0006051
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
MANICKAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-004/392
(AVANIPATTI)
|
2925006000NRG23271020221567599
|
27/10/2022
|
MEENAL P
|
2925006WL045861
|
MEENAL P
|
00176
|
IDIB000P005
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/109
(AVANIPATTI)
|
2925006000NRG23271020221567520
|
27/10/2022
|
G MUTHU
|
2925006WL045861
|
G MUTHU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
G MUTHU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/163
(AVANIPATTI)
|
2925006000NRG23271020221567532
|
27/10/2022
|
BANUPRIYA
|
2925006WL045861
|
BANUPRIYA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
BANUPRIYA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-001/198
(AVANIPATTI)
|
2925006000NRG23271020221567543
|
27/10/2022
|
C REVATHI
|
2925006WL045861
|
C REVATHI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
C REVATHI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-001/284
(AVANIPATTI)
|
2925006000NRG23271020221567559
|
27/10/2022
|
V KALIYAMMAL
|
2925006WL045861
|
V KALIYAMMAL
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
V KALIYAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-001/353
(AVANIPATTI)
|
2925006000NRG23271020221567574
|
27/10/2022
|
ELAVARASI
|
2925006WL045861
|
ELAVARASI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
ELAVARASI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-004-001/44
(AVANIPATTI)
|
2925006000NRG23271020221567580
|
27/10/2022
|
MUTHULAKSHMI I
|
2925006WL045861
|
MUTHULAKSHMI I
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHULAKSHMI I
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-004-001/69
(AVANIPATTI)
|
2925006000NRG23271020221567586
|
27/10/2022
|
ARAYEE M
|
2925006WL045861
|
ARAYEE M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
ARAYEE M
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-004-002/399
(AVANIPATTI)
|
2925006000NRG23271020221567593
|
27/10/2022
|
PONNALAGU
|
2925006WL045861
|
PONNALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
PONNALAGU
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-004-004/314
(AVANIPATTI)
|
2925006000NRG23271020221567594
|
27/10/2022
|
KALIYAMMAL P
|
2925006WL045861
|
KALIYAMMAL P
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALIYAMMAL P
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-004-004/385
(AVANIPATTI)
|
2925006000NRG23271020221567596
|
27/10/2022
|
MEENAL K
|
2925006WL045861
|
MEENAL K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENAL K
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-004-004/389
(AVANIPATTI)
|
2925006000NRG23271020221567597
|
27/10/2022
|
KALYANI M
|
2925006WL045861
|
KALYANI M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALYANI M
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-004-004/390
(AVANIPATTI)
|
2925006000NRG23271020221567598
|
27/10/2022
|
PONNALAGU KR
|
2925006WL045861
|
PONNALAGU KR
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
PONNALAGU KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17286
|
17286
|
|
|
|
|
|
|
|