|
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-25-006-028-001/197
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027111
|
19/04/2022
|
NEIVATHAL
|
2925006WL001021
|
NEIVATHAL
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
NEIVATHAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-028/309
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027172
|
19/04/2022
|
POTHUMPEN
|
2925006WL001021
|
POTHUMPEN
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
POTHUMPEN
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-028/311
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027174
|
19/04/2022
|
PANJU
|
2925006WL001021
|
PANJU
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-001/114
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027088
|
19/04/2022
|
ADAKKI
|
2925006WL001021
|
ADAKKI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
ADAKKI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-028-001/127
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027093
|
19/04/2022
|
SANTHI
|
2925006WL001021
|
SANTHI
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
SANTHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-028-001/134
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027095
|
19/04/2022
|
MUTHURAMU
|
2925006WL001021
|
MUTHURAMU
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUTHURAMU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-028-001/147
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027099
|
19/04/2022
|
BANJALI
|
2925006WL001021
|
BANJALI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
BANJALI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-028-001/157
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027104
|
19/04/2022
|
SUSILA
|
2925006WL001021
|
SUSILA
|
00177
|
IOBA0001739
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUSILA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-028-001/165
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027106
|
19/04/2022
|
SELVI
|
2925006WL001021
|
SELVI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
SELVI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-028-001/167
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027107
|
19/04/2022
|
AMARAVATHI
|
2925006WL001021
|
AMARAVATHI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
AMARAVATHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-028-001/205
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027114
|
19/04/2022
|
VALLI
|
2925006WL001021
|
VALLI
|
00177
|
IOBA0001739
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499597
|
|
VALLI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-028-001/212
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027116
|
19/04/2022
|
MANJULA
|
2925006WL001021
|
MANJULA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANJULA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-028-001/246
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027122
|
19/04/2022
|
SUREGA
|
2925006WL001021
|
SUREGA
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUREGA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-028-001/251
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027126
|
19/04/2022
|
GANTHI
|
2925006WL001021
|
GANTHI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
GANTHI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-028-001/263
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027129
|
19/04/2022
|
VIJAYALAKSHMI
|
2925006WL001021
|
VIJAYALAKSHMI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIJAYALAKSHMI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-028-001/94
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027156
|
19/04/2022
|
VEERAYEE
|
2925006WL001021
|
VEERAYEE
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERAYEE
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-028-028/276
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027160
|
19/04/2022
|
JOTHI
|
2925006WL001021
|
JOTHI
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
JOTHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-028-028/289
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027162
|
19/04/2022
|
NITHYA
|
2925006WL001021
|
NITHYA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
NITHYA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-028-028/303
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027168
|
19/04/2022
|
SHANTHI
|
2925006WL001021
|
SHANTHI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
SHANTHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-028-028/304
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027169
|
19/04/2022
|
RAJESHWARI
|
2925006WL001021
|
RAJESHWARI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJESHWARI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-028-028/306
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027170
|
19/04/2022
|
THAVAMANI
|
2925006WL001021
|
THAVAMANI
|
00177
|
IOBA0001739
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
THAVAMANI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-028-028/308
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027171
|
19/04/2022
|
RAMALAKSHMI
|
2925006WL001021
|
RAMALAKSHMI
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAMALAKSHMI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-028-028/314
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027176
|
19/04/2022
|
RATHA
|
2925006WL001021
|
RATHA
|
00177
|
IOBA0001739
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
RATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
24
|
THIRUPPATHUR
|
TN-25-006-028-001/140
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027096
|
19/04/2022
|
SUBBULAKSHMI M
|
2925006WL001021
|
SUBBULAKSHMI M
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499597
|
|
SUBBULAKSHMI M
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-028-028/312
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027175
|
19/04/2022
|
RAJESHWARI
|
2925006WL001021
|
RAJESHWARI
|
00415
|
SBIN0000787
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499597
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-028-001/254
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027127
|
19/04/2022
|
CHITUDEVI
|
2925006WL001021
|
CHITUDEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
CHITUDEVI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-028-001/84
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027153
|
19/04/2022
|
DEEPIKA
|
2925006WL001021
|
DEEPIKA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
DEEPIKA
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-028-001/87
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027155
|
19/04/2022
|
MUTHU
|
2925006WL001021
|
MUTHU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUTHU
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-028-028/296
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027163
|
19/04/2022
|
VEERAYEE
|
2925006WL001021
|
VEERAYEE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEERAYEE
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-028-028/297
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027164
|
19/04/2022
|
SIGAPPI
|
2925006WL001021
|
SIGAPPI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
SIGAPPI
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-028-028/298
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027165
|
19/04/2022
|
SAROJA
|
2925006WL001021
|
SAROJA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499597
|
|
SAROJA
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-028-028/299
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027166
|
19/04/2022
|
ROGINI
|
2925006WL001021
|
ROGINI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
ROGINI
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-028-028/300
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027167
|
19/04/2022
|
NIRMALA
|
2925006WL001021
|
NIRMALA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
NIRMALA
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-028-028/310
(SUNNAMBIRUPPU)
|
2925006000NRG23190420220027173
|
19/04/2022
|
AMBIKA
|
2925006WL001021
|
AMBIKA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499597
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32886
|
32886
|
|
|
|
|
|
|
|