|
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)
|
2925006000NRG23150820221006488
|
15/08/2022
|
MEKALA P
|
2925006WL029967
|
MEKALA P
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEKALA P
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/125
(AVANIPATTI)
|
2925006000NRG23150820221006491
|
15/08/2022
|
CHITTU
|
2925006WL029967
|
CHITTU
|
00168
|
ICIC0006051
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITTU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/146
(AVANIPATTI)
|
2925006000NRG23150820221006497
|
15/08/2022
|
MARIKKANNU
|
2925006WL029967
|
MARIKKANNU
|
00168
|
ICIC0006051
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARIKKANNU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-001/260
(AVANIPATTI)
|
2925006000NRG23150820221006523
|
15/08/2022
|
VIJAYALAKSHMI
|
2925006WL029967
|
VIJAYALAKSHMI
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-004-001/163
(AVANIPATTI)
|
2925006000NRG23150820221006500
|
15/08/2022
|
BANUPRIYA
|
2925006WL029967
|
BANUPRIYA
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
BANUPRIYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-004-001/198
(AVANIPATTI)
|
2925006000NRG23150820221006513
|
15/08/2022
|
C REVATHI
|
2925006WL029967
|
C REVATHI
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
C REVATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-004-001/284
(AVANIPATTI)
|
2925006000NRG23150820221006530
|
15/08/2022
|
V KALIYAMMAL
|
2925006WL029967
|
V KALIYAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
V KALIYAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-004-002/399
(AVANIPATTI)
|
2925006000NRG23150820221006564
|
15/08/2022
|
PONNALAGU
|
2925006WL029967
|
PONNALAGU
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNALAGU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-004-004/389
(AVANIPATTI)
|
2925006000NRG23150820221006568
|
15/08/2022
|
KALYANI M
|
2925006WL029967
|
KALYANI M
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALYANI M
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-004-004/390
(AVANIPATTI)
|
2925006000NRG23150820221006569
|
15/08/2022
|
PONNALAGU KR
|
2925006WL029967
|
PONNALAGU KR
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNALAGU KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|