|
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-25-006-015-001/12
(MAHIPALANPATTI)
|
2925006000NRG23180720220705498
|
18/07/2022
|
Nallaiah
|
2925006WL021896
|
Nallaiah
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Nallaiah
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/409
(MAHIPALANPATTI)
|
2925006000NRG23180720220705514
|
18/07/2022
|
SHANMUGAPRIYA
|
2925006WL021896
|
SHANMUGAPRIYA
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
SHANMUGAPRIYA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/413
(MAHIPALANPATTI)
|
2925006000NRG23180720220705516
|
18/07/2022
|
PANCHAVARNAM
|
2925006WL021896
|
PANCHAVARNAM
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
PANCHAVARNAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/508
(MAHIPALANPATTI)
|
2925006000NRG23180720220705527
|
18/07/2022
|
Paulraj
|
2925006WL021896
|
Paulraj
|
00354
|
PUNB0213520
|
570
|
570
|
Processed
|
26/07/2022
|
|
028480860
|
|
Paulraj
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-002/724
(MAHIPALANPATTI)
|
2925006000NRG23180720220705543
|
18/07/2022
|
Gandhimathi
|
2925006WL021896
|
Gandhimathi
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Gandhimathi
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-002/725
(MAHIPALANPATTI)
|
2925006000NRG23180720220705544
|
18/07/2022
|
Karpaga Nathiya
|
2925006WL021896
|
Karpaga Nathiya
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Karpaga Nathiya
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-002/728
(MAHIPALANPATTI)
|
2925006000NRG23180720220705545
|
18/07/2022
|
Sathya
|
2925006WL021896
|
Sathya
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sathya
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-003/333
(MAHIPALANPATTI)
|
2925006000NRG23180720220705546
|
18/07/2022
|
Thavamani
|
2925006WL021896
|
Thavamani
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Thavamani
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-003/401
(MAHIPALANPATTI)
|
2925006000NRG23180720220705547
|
18/07/2022
|
MANIMEKALAI
|
2925006WL021896
|
MANIMEKALAI
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
MANIMEKALAI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-003/62
(MAHIPALANPATTI)
|
2925006000NRG23180720220705555
|
18/07/2022
|
NILAVUJOTHI
|
2925006WL021896
|
NILAVUJOTHI
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
NILAVUJOTHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-003/642
(MAHIPALANPATTI)
|
2925006000NRG23180720220705559
|
18/07/2022
|
PATHIMA
|
2925006WL021896
|
PATHIMA
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480860
|
|
PATHIMA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-003/654
(MAHIPALANPATTI)
|
2925006000NRG23180720220705560
|
18/07/2022
|
chitra
|
2925006WL021896
|
chitra
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
chitra
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-003/678
(MAHIPALANPATTI)
|
2925006000NRG23180720220705561
|
18/07/2022
|
Amsath Begum
|
2925006WL021896
|
Amsath Begum
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Amsath Begum
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-003/681
(MAHIPALANPATTI)
|
2925006000NRG23180720220705562
|
18/07/2022
|
Muthulakshmi
|
2925006WL021896
|
Muthulakshmi
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Muthulakshmi
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-003/685
(MAHIPALANPATTI)
|
2925006000NRG23180720220705563
|
18/07/2022
|
Amutha
|
2925006WL021896
|
Amutha
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Amutha
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-003/686
(MAHIPALANPATTI)
|
2925006000NRG23180720220705564
|
18/07/2022
|
Amsavalli
|
2925006WL021896
|
Amsavalli
|
00354
|
PUNB0213520
|
570
|
570
|
Processed
|
26/07/2022
|
|
028480860
|
|
Amsavalli
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-003/704
(MAHIPALANPATTI)
|
2925006000NRG23180720220705565
|
18/07/2022
|
Pandiselvi
|
2925006WL021896
|
Pandiselvi
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pandiselvi
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-003/705
(MAHIPALANPATTI)
|
2925006000NRG23180720220705566
|
18/07/2022
|
Sangeetha
|
2925006WL021896
|
Sangeetha
|
00354
|
PUNB0213520
|
760
|
760
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-003/706
(MAHIPALANPATTI)
|
2925006000NRG23180720220705567
|
18/07/2022
|
Shanthi
|
2925006WL021896
|
Shanthi
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Shanthi
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-003/709
(MAHIPALANPATTI)
|
2925006000NRG23180720220705568
|
18/07/2022
|
Pappayi
|
2925006WL021896
|
Pappayi
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Pappayi
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-003/726
(MAHIPALANPATTI)
|
2925006000NRG23180720220705569
|
18/07/2022
|
Sasikala
|
2925006WL021896
|
Sasikala
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sasikala
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-003/727
(MAHIPALANPATTI)
|
2925006000NRG23180720220705570
|
18/07/2022
|
Saroja
|
2925006WL021896
|
Saroja
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Saroja
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-003/729
(MAHIPALANPATTI)
|
2925006000NRG23180720220705571
|
18/07/2022
|
Amirtham
|
2925006WL021896
|
Amirtham
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Amirtham
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-003/734
(MAHIPALANPATTI)
|
2925006000NRG23180720220705572
|
18/07/2022
|
Natarajan
|
2925006WL021896
|
Natarajan
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
Natarajan
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-003/735
(MAHIPALANPATTI)
|
2925006000NRG23180720220705573
|
18/07/2022
|
Sangeetha
|
2925006WL021896
|
Sangeetha
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-015/474
(MAHIPALANPATTI)
|
2925006000NRG23180720220705574
|
18/07/2022
|
DHANALAKSHMI
|
2925006WL021896
|
DHANALAKSHMI
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
26/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25840
|
25840
|
|
|
|
|
|
|
|