|
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-25-006-015-001/121
(MAHIPALANPATTI)
|
2925006000NRG23120920221249960
|
12/09/2022
|
PERIYAPOTTU
|
2925006WL036393
|
PERIYAPOTTU
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
PERIYAPOTTU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/317
(MAHIPALANPATTI)
|
2925006000NRG23120920221249962
|
12/09/2022
|
Priya
|
2925006WL036393
|
Priya
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priya
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/45
(MAHIPALANPATTI)
|
2925006000NRG23120920221249963
|
12/09/2022
|
Poonkodi
|
2925006WL036393
|
Poonkodi
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poonkodi
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/590
(MAHIPALANPATTI)
|
2925006000NRG23120920221249968
|
12/09/2022
|
Manimegalai
|
2925006WL036393
|
Manimegalai
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manimegalai
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-015/324
(MAHIPALANPATTI)
|
2925006000NRG23120920221249974
|
12/09/2022
|
PANDISELVI
|
2925006WL036393
|
PANDISELVI
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
PANDISELVI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-015/328
(MAHIPALANPATTI)
|
2925006000NRG23120920221249975
|
12/09/2022
|
SOLAIAMMAL
|
2925006WL036393
|
SOLAIAMMAL
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SOLAIAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-015/330
(MAHIPALANPATTI)
|
2925006000NRG23120920221249976
|
12/09/2022
|
VAITHAKI
|
2925006WL036393
|
VAITHAKI
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
VAITHAKI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-015/478
(MAHIPALANPATTI)
|
2925006000NRG23120920221249977
|
12/09/2022
|
BACKIYAM
|
2925006WL036393
|
BACKIYAM
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
BACKIYAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-015/479
(MAHIPALANPATTI)
|
2925006000NRG23120920221249978
|
12/09/2022
|
SIVARANJANI
|
2925006WL036393
|
SIVARANJANI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SIVARANJANI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-015/587
(MAHIPALANPATTI)
|
2925006000NRG23120920221249979
|
12/09/2022
|
ALAGAMMAL
|
2925006WL036393
|
ALAGAMMAL
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAGAMMAL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-015/609
(MAHIPALANPATTI)
|
2925006000NRG23120920221249980
|
12/09/2022
|
CHITHRA
|
2925006WL036393
|
CHITHRA
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHITHRA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-015/636
(MAHIPALANPATTI)
|
2925006000NRG23120920221249981
|
12/09/2022
|
MURUGESHWARI
|
2925006WL036393
|
MURUGESHWARI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGESHWARI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-015/652
(MAHIPALANPATTI)
|
2925006000NRG23120920221249984
|
12/09/2022
|
THIRUMANGAI
|
2925006WL036393
|
THIRUMANGAI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
THIRUMANGAI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-015/658
(MAHIPALANPATTI)
|
2925006000NRG23120920221249985
|
12/09/2022
|
MARI
|
2925006WL036393
|
MARI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-015-015/660
(MAHIPALANPATTI)
|
2925006000NRG23120920221249986
|
12/09/2022
|
Kalimuthu
|
2925006WL036393
|
Kalimuthu
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalimuthu
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-015-015/661
(MAHIPALANPATTI)
|
2925006000NRG23120920221249987
|
12/09/2022
|
Rajathi
|
2925006WL036393
|
Rajathi
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajathi
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-015-015/668
(MAHIPALANPATTI)
|
2925006000NRG23120920221249988
|
12/09/2022
|
Suganya
|
2925006WL036393
|
Suganya
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suganya
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-015-015/669
(MAHIPALANPATTI)
|
2925006000NRG23120920221249989
|
12/09/2022
|
Selvarani
|
2925006WL036393
|
Selvarani
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvarani
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-015-015/673
(MAHIPALANPATTI)
|
2925006000NRG23120920221249990
|
12/09/2022
|
Vasanthi
|
2925006WL036393
|
Vasanthi
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasanthi
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-015-015/674
(MAHIPALANPATTI)
|
2925006000NRG23120920221249991
|
12/09/2022
|
Sumathi
|
2925006WL036393
|
Sumathi
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-015-015/699
(MAHIPALANPATTI)
|
2925006000NRG23120920221249992
|
12/09/2022
|
Muthuselvi
|
2925006WL036393
|
Muthuselvi
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthuselvi
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-015-015/700
(MAHIPALANPATTI)
|
2925006000NRG23120920221249993
|
12/09/2022
|
Lakshmi
|
2925006WL036393
|
Lakshmi
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-015-015/719
(MAHIPALANPATTI)
|
2925006000NRG23120920221249994
|
12/09/2022
|
Meenal
|
2925006WL036393
|
Meenal
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meenal
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-015-015/736
(MAHIPALANPATTI)
|
2925006000NRG23120920221249995
|
12/09/2022
|
Meena
|
2925006WL036393
|
Meena
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meena
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-015-015/737
(MAHIPALANPATTI)
|
2925006000NRG23120920221249996
|
12/09/2022
|
Parameshwari
|
2925006WL036393
|
Parameshwari
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parameshwari
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-015-015/738
(MAHIPALANPATTI)
|
2925006000NRG23120920221249997
|
12/09/2022
|
Usharani
|
2925006WL036393
|
Usharani
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|