|
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)
|
2925006000NRG23120920221250019
|
12/09/2022
|
Nallaiah
|
2925006WL036395
|
Nallaiah
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nallaiah
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/125
(MAHIPALANPATTI)
|
2925006000NRG23120920221250020
|
12/09/2022
|
NAGU
|
2925006WL036395
|
NAGU
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
NAGU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-002/335
(MAHIPALANPATTI)
|
2925006000NRG23120920221250053
|
12/09/2022
|
Rajeswari
|
2925006WL036395
|
Rajeswari
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeswari
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-002/402
(MAHIPALANPATTI)
|
2925006000NRG23120920221250054
|
12/09/2022
|
TAMILSELVI
|
2925006WL036395
|
TAMILSELVI
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
TAMILSELVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-002/403
(MAHIPALANPATTI)
|
2925006000NRG23120920221250055
|
12/09/2022
|
SELVI
|
2925006WL036395
|
SELVI
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELVI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-002/476
(MAHIPALANPATTI)
|
2925006000NRG23120920221250056
|
12/09/2022
|
CHINNAPPONNU
|
2925006WL036395
|
CHINNAPPONNU
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHINNAPPONNU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-002/683
(MAHIPALANPATTI)
|
2925006000NRG23120920221250058
|
12/09/2022
|
Abirami
|
2925006WL036395
|
Abirami
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Abirami
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-002/701
(MAHIPALANPATTI)
|
2925006000NRG23120920221250059
|
12/09/2022
|
Adaikkammai
|
2925006WL036395
|
Adaikkammai
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Adaikkammai
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-002/702
(MAHIPALANPATTI)
|
2925006000NRG23120920221250060
|
12/09/2022
|
Vanitha
|
2925006WL036395
|
Vanitha
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vanitha
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-002/703
(MAHIPALANPATTI)
|
2925006000NRG23120920221250061
|
12/09/2022
|
Priya
|
2925006WL036395
|
Priya
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Priya
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-002/728
(MAHIPALANPATTI)
|
2925006000NRG23120920221250062
|
12/09/2022
|
Sathya
|
2925006WL036395
|
Sathya
|
00354
|
PUNB0213520
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-002/733
(MAHIPALANPATTI)
|
2925006000NRG23120920221250063
|
12/09/2022
|
Malaiselvi
|
2925006WL036395
|
Malaiselvi
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malaiselvi
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-015-003/734
(MAHIPALANPATTI)
|
2925006000NRG23120920221250064
|
12/09/2022
|
Natarajan
|
2925006WL036395
|
Natarajan
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Natarajan
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-015-015/740
(MAHIPALANPATTI)
|
2925006000NRG23120920221250066
|
12/09/2022
|
ANUSIYA S
|
2925006WL036395
|
ANUSIYA S
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANUSIYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13286
|
13286
|
|
|
|
|
|
|
|