|
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-25-006-006-001/179
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782857
|
26/07/2022
|
PALANIYAMMAL
|
2925006WL024095
|
PALANIYAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
PALANIYAMMAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/183
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782858
|
26/07/2022
|
DHANALAKSHMI S
|
2925006WL024095
|
DHANALAKSHMI S
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI S
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/185
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782859
|
26/07/2022
|
Panjavarnam
|
2925006WL024095
|
Panjavarnam
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
Panjavarnam
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/219
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782863
|
26/07/2022
|
POTHUMPONNU
|
2925006WL024095
|
POTHUMPONNU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
POTHUMPONNU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/231
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782864
|
26/07/2022
|
VALLIKKANNU
|
2925006WL024095
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLIKKANNU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/33
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782868
|
26/07/2022
|
VALLI
|
2925006WL024095
|
VALLI
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/707
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782875
|
26/07/2022
|
KANAGAPUSHPAM
|
2925006WL024095
|
KANAGAPUSHPAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
KANAGAPUSHPAM
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/733
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782879
|
26/07/2022
|
SATHAIAH
|
2925006WL024095
|
SATHAIAH
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
SATHAIAH
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/812
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782887
|
26/07/2022
|
VALLI
|
2925006WL024095
|
VALLI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-006/1022
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782896
|
26/07/2022
|
LALITHA
|
2925006WL024095
|
LALITHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
LALITHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-006/1062
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782897
|
26/07/2022
|
MANICKAVALLI
|
2925006WL024095
|
MANICKAVALLI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
MANICKAVALLI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-006/1063
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782898
|
26/07/2022
|
RANJITHA
|
2925006WL024095
|
RANJITHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/214
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782862
|
26/07/2022
|
RADHA
|
2925006WL024095
|
RADHA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
RADHA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/31
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782867
|
26/07/2022
|
POTHUMPONNU
|
2925006WL024095
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
POTHUMPONNU
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/71
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782876
|
26/07/2022
|
ALAGU
|
2925006WL024095
|
ALAGU
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645861
|
|
ALAGU
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/8
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782885
|
26/07/2022
|
SITHAMMAI
|
2925006WL024095
|
SITHAMMAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
SITHAMMAI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/800
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782886
|
26/07/2022
|
MEENAKSHI
|
2925006WL024095
|
MEENAKSHI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENAKSHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/855
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782891
|
26/07/2022
|
MALAR
|
2925006WL024095
|
MALAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALAR
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-006/664
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782899
|
26/07/2022
|
VASANTHA
|
2925006WL024095
|
VASANTHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
VASANTHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-006/668
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782900
|
26/07/2022
|
LATHA
|
2925006WL024095
|
LATHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
LATHA
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-006/677
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782901
|
26/07/2022
|
S KANAGAMMAL
|
2925006WL024095
|
S KANAGAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
S KANAGAMMAL
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-006/706
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782902
|
26/07/2022
|
ANBUSELVI
|
2925006WL024095
|
ANBUSELVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANBUSELVI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-006/710
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782903
|
26/07/2022
|
POTHUMPONNU
|
2925006WL024095
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645861
|
|
POTHUMPONNU
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-006/760
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220782904
|
26/07/2022
|
KALA
|
2925006WL024095
|
KALA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28820
|
28820
|
|
|
|
|
|
|
|