|
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-25-006-031-001/693
(A.THEKKUR)
|
2925006000NRG23171120221695681
|
17/11/2022
|
PANCHAVARNAM
|
2925006WL050046
|
PANCHAVARNAM
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
PANCHAVARNAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/721
(A.THEKKUR)
|
2925006000NRG23171120221695689
|
17/11/2022
|
ARAYEE
|
2925006WL050046
|
ARAYEE
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-031/1101
(A.THEKKUR)
|
2925006000NRG23171120221695705
|
17/11/2022
|
JEYAM
|
2925006WL050046
|
JEYAM
|
00176
|
IDIB000S026
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
JEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1017
(A.THEKKUR)
|
2925006000NRG23171120221695670
|
17/11/2022
|
CHINNAKANNU
|
2925006WL050046
|
CHINNAKANNU
|
00468
|
UBIN0930253
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHINNAKANNU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/1052
(A.THEKKUR)
|
2925006000NRG23171120221695671
|
17/11/2022
|
PACKIAM
|
2925006WL050046
|
PACKIAM
|
00468
|
UBIN0930253
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
PACKIAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1190
(A.THEKKUR)
|
2925006000NRG23171120221695675
|
17/11/2022
|
PACHAIMUTHU
|
2925006WL050046
|
PACHAIMUTHU
|
00468
|
UBIN0930253
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
PACHAIMUTHU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/719
(A.THEKKUR)
|
2925006000NRG23171120221695688
|
17/11/2022
|
SHANTHA
|
2925006WL050046
|
SHANTHA
|
00468
|
UBIN0930253
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SHANTHA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/878
(A.THEKKUR)
|
2925006000NRG23171120221695702
|
17/11/2022
|
POTHUMANI
|
2925006WL050046
|
POTHUMANI
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
POTHUMANI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/948
(A.THEKKUR)
|
2925006000NRG23171120221695703
|
17/11/2022
|
VIJAYA
|
2925006WL050046
|
VIJAYA
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/967
(A.THEKKUR)
|
2925006000NRG23171120221695704
|
17/11/2022
|
GANAVALLI
|
2925006WL050046
|
GANAVALLI
|
00468
|
UBIN0930253
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
GANAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/1123
(A.THEKKUR)
|
2925006000NRG23171120221695672
|
17/11/2022
|
SAMYNATHAN
|
2925006WL050046
|
SAMYNATHAN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAMYNATHAN
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/1144
(A.THEKKUR)
|
2925006000NRG23171120221695673
|
17/11/2022
|
MUTHUPANDI
|
2925006WL050046
|
MUTHUPANDI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHUPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|