|
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-25-006-031-001/1170
(A.THEKKUR)
|
2925006000NRG23130120232170471
|
13/01/2023
|
MUTHU
|
2925006WL061305
|
MUTHU
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/269
(A.THEKKUR)
|
2925006000NRG23130120232170509
|
13/01/2023
|
VIJAYA
|
2925006WL061305
|
VIJAYA
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJAYA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/48
(A.THEKKUR)
|
2925006000NRG23130120232170532
|
13/01/2023
|
MUTHULAKSHMI
|
2925006WL061305
|
MUTHULAKSHMI
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1
(A.THEKKUR)
|
2925006000NRG23130120232170453
|
13/01/2023
|
RUKKUMANI
|
2925006WL061305
|
RUKKUMANI
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
02/02/2023
|
|
037291334
|
|
RUKKUMANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/258
(A.THEKKUR)
|
2925006000NRG23130120232170508
|
13/01/2023
|
RAJAMANI
|
2925006WL061305
|
RAJAMANI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
RAJAMANI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/341
(A.THEKKUR)
|
2925006000NRG23130120232170519
|
13/01/2023
|
NAGAMMAL
|
2925006WL061305
|
NAGAMMAL
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
NAGAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/623
(A.THEKKUR)
|
2925006000NRG23130120232170550
|
13/01/2023
|
MANIMEGALAI
|
2925006WL061305
|
MANIMEGALAI
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
02/02/2023
|
|
037291334
|
|
MANIMEGALAI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/670
(A.THEKKUR)
|
2925006000NRG23130120232170553
|
13/01/2023
|
VIJAYA
|
2925006WL061305
|
VIJAYA
|
00468
|
UBIN0930253
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
VIJAYA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-003/1293
(A.THEKKUR)
|
2925006000NRG23130120232170580
|
13/01/2023
|
MARAGATHAM
|
2925006WL061305
|
MARAGATHAM
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
MARAGATHAM
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-031/1027
(A.THEKKUR)
|
2925006000NRG23130120232170583
|
13/01/2023
|
SASIKALA
|
2925006WL061305
|
SASIKALA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
SASIKALA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-031/1388
(A.THEKKUR)
|
2925006000NRG23130120232170589
|
13/01/2023
|
POOMANI
|
2925006WL061305
|
POOMANI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
POOMANI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-031/1439
(A.THEKKUR)
|
2925006000NRG23130120232170592
|
13/01/2023
|
ALAGU
|
2925006WL061305
|
ALAGU
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037291334
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13351
|
13351
|
|
|
|
|
|
|
|