|
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-25-006-006-001/231
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654080
|
11/07/2022
|
VALLIKKANNU
|
2925006WL020188
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
VALLIKKANNU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/33
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654082
|
11/07/2022
|
VALLI
|
2925006WL020188
|
VALLI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
19/07/2022
|
|
013781734
|
|
VALLI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/684
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654083
|
11/07/2022
|
MUTHUMEENAL
|
2925006WL020188
|
MUTHUMEENAL
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
MUTHUMEENAL
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/707
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654084
|
11/07/2022
|
KANAGAPUSHPAM
|
2925006WL020188
|
KANAGAPUSHPAM
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
KANAGAPUSHPAM
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/818
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654087
|
11/07/2022
|
NALLAMMAL
|
2925006WL020188
|
NALLAMMAL
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
NALLAMMAL
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-006/1021
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654093
|
11/07/2022
|
MUTHULAKSHMI
|
2925006WL020188
|
MUTHULAKSHMI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
MUTHULAKSHMI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-006/1062
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654094
|
11/07/2022
|
MANICKAVALLI
|
2925006WL020188
|
MANICKAVALLI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
MANICKAVALLI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-006/1063
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654095
|
11/07/2022
|
RANJITHA
|
2925006WL020188
|
RANJITHA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
19/07/2022
|
|
013781734
|
|
RANJITHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-006/592
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654096
|
11/07/2022
|
LATHA
|
2925006WL020188
|
LATHA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
LATHA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-006/614
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654097
|
11/07/2022
|
INDHUMATHI
|
2925006WL020188
|
INDHUMATHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
19/07/2022
|
|
013781734
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/31
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654081
|
11/07/2022
|
POTHUMPONNU
|
2925006WL020188
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
POTHUMPONNU
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/71
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654085
|
11/07/2022
|
ALAGU
|
2925006WL020188
|
ALAGU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
ALAGU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/800
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654086
|
11/07/2022
|
MEENAKSHI
|
2925006WL020188
|
MEENAKSHI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
19/07/2022
|
|
013781734
|
|
MEENAKSHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-006/664
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654098
|
11/07/2022
|
VASANTHA
|
2925006WL020188
|
VASANTHA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
19/07/2022
|
|
013781734
|
|
VASANTHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-006/668
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654099
|
11/07/2022
|
LATHA
|
2925006WL020188
|
LATHA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
LATHA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-006/692
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654100
|
11/07/2022
|
VIJAYALAKSHMI
|
2925006WL020188
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
VIJAYALAKSHMI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-006/706
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654101
|
11/07/2022
|
ANBUSELVI
|
2925006WL020188
|
ANBUSELVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
ANBUSELVI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-006/710
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654102
|
11/07/2022
|
POTHUMPONNU
|
2925006WL020188
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
POTHUMPONNU
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-006/711
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654103
|
11/07/2022
|
SUMATHI
|
2925006WL020188
|
SUMATHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
SUMATHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-006/724
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654104
|
11/07/2022
|
DHANALAKSHMI
|
2925006WL020188
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
19/07/2022
|
|
013781734
|
|
DHANALAKSHMI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-006/726
(KANDAVARAYANPATTI)
|
2925006000NRG23110720220654105
|
11/07/2022
|
KAYALVIZHI
|
2925006WL020188
|
KAYALVIZHI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
19/07/2022
|
|
013781734
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|