|
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)
|
2925006000NRG23160520220159117
|
16/05/2022
|
PANCHAVARNAM
|
2925006WL005138
|
PANCHAVARNAM
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/721
(A.THEKKUR)
|
2925006000NRG23160520220159128
|
16/05/2022
|
ARAYEE
|
2925006WL005138
|
ARAYEE
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-031/1101
(A.THEKKUR)
|
2925006000NRG23160520220159171
|
16/05/2022
|
JEYAM
|
2925006WL005138
|
JEYAM
|
00176
|
IDIB000S026
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1017
(A.THEKKUR)
|
2925006000NRG23160520220159103
|
16/05/2022
|
CHINNAKANNU
|
2925006WL005138
|
CHINNAKANNU
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAKANNU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/1052
(A.THEKKUR)
|
2925006000NRG23160520220159106
|
16/05/2022
|
PACKIAM
|
2925006WL005138
|
PACKIAM
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1124
(A.THEKKUR)
|
2925006000NRG23160520220159108
|
16/05/2022
|
BHANUMATHI
|
2925006WL005138
|
BHANUMATHI
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHANUMATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/1190
(A.THEKKUR)
|
2925006000NRG23160520220159110
|
16/05/2022
|
PACHAIMUTHU
|
2925006WL005138
|
PACHAIMUTHU
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAIMUTHU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/719
(A.THEKKUR)
|
2925006000NRG23160520220159126
|
16/05/2022
|
SHANTHA
|
2925006WL005138
|
SHANTHA
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/878
(A.THEKKUR)
|
2925006000NRG23160520220159152
|
16/05/2022
|
POTHUMANI
|
2925006WL005138
|
POTHUMANI
|
00468
|
UBIN0930253
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMANI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/891
(A.THEKKUR)
|
2925006000NRG23160520220159153
|
16/05/2022
|
ARUMUGAM
|
2925006WL005138
|
ARUMUGAM
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/948
(A.THEKKUR)
|
2925006000NRG23160520220159154
|
16/05/2022
|
VIJAYA
|
2925006WL005138
|
VIJAYA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/967
(A.THEKKUR)
|
2925006000NRG23160520220159156
|
16/05/2022
|
GANAVALLI
|
2925006WL005138
|
GANAVALLI
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAVALLI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/971
(A.THEKKUR)
|
2925006000NRG23160520220159157
|
16/05/2022
|
MURUGESWARI
|
2925006WL005138
|
MURUGESWARI
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/972
(A.THEKKUR)
|
2925006000NRG23160520220159158
|
16/05/2022
|
PUSHPAVALLI
|
2925006WL005138
|
PUSHPAVALLI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHPAVALLI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-003/1132
(A.THEKKUR)
|
2925006000NRG23160520220159162
|
16/05/2022
|
CHANDIRA
|
2925006WL005138
|
CHANDIRA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDIRA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-003/1400
(A.THEKKUR)
|
2925006000NRG23160520220159165
|
16/05/2022
|
NALLAMMAL
|
2925006WL005138
|
NALLAMMAL
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-031/1035
(A.THEKKUR)
|
2925006000NRG23160520220159170
|
16/05/2022
|
RADHA
|
2925006WL005138
|
RADHA
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/1123
(A.THEKKUR)
|
2925006000NRG23160520220159107
|
16/05/2022
|
SAMYNATHAN
|
2925006WL005138
|
SAMYNATHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMYNATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16506
|
16506
|
|
|
|
|
|
|
|