|
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-25-006-006-001/922
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396214
|
14/06/2022
|
RAJAMANI
|
2925006WL012055
|
RAJAMANI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAMANI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/960
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396219
|
14/06/2022
|
SANTHI
|
2925006WL012055
|
SANTHI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/974
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396220
|
14/06/2022
|
Amirtham
|
2925006WL012055
|
Amirtham
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
Amirtham
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-006/1020
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396221
|
14/06/2022
|
PACKIYALAKSHMI
|
2925006WL012055
|
PACKIYALAKSHMI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
PACKIYALAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-006/1022
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396222
|
14/06/2022
|
LALITHA
|
2925006WL012055
|
LALITHA
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252211
|
|
LALITHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-006/1059
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396223
|
14/06/2022
|
MARAKATHAM
|
2925006WL012055
|
MARAKATHAM
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARAKATHAM
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-006/622
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396224
|
14/06/2022
|
VEERAMMAL
|
2925006WL012055
|
VEERAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
VEERAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8140
|
8140
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/122
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396208
|
14/06/2022
|
PALANIYAPPAN
|
2925006WL012055
|
PALANIYAPPAN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALANIYAPPAN
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/125
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396209
|
14/06/2022
|
SOWNDARYA
|
2925006WL012055
|
SOWNDARYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOWNDARYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/217
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396210
|
14/06/2022
|
SUSILA
|
2925006WL012055
|
SUSILA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUSILA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/249
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396211
|
14/06/2022
|
DIVYA
|
2925006WL012055
|
DIVYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
DIVYA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/93
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396215
|
14/06/2022
|
NAGU
|
2925006WL012055
|
NAGU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAGU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/948
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396218
|
14/06/2022
|
KASIYAMMAL
|
2925006WL012055
|
KASIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASIYAMMAL
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-006/652
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396225
|
14/06/2022
|
ALAGUDEVI
|
2925006WL012055
|
ALAGUDEVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAGUDEVI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-006/751
(KANDAVARAYANPATTI)
|
2925006000NRG23130620220396226
|
14/06/2022
|
MUTHULAKSHMI
|
2925006WL012055
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252211
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|