|
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-25-006-023-001/168
(POOLANKURICHI)
|
2925006000NRG23060920221222809
|
07/09/2022
|
VIJAYA
|
2925006WL035575
|
VIJAYA
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/452
(POOLANKURICHI)
|
2925006000NRG23060920221222827
|
07/09/2022
|
VALARMATHI
|
2925006WL035575
|
VALARMATHI
|
00168
|
ICIC0006169
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALARMATHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/520
(POOLANKURICHI)
|
2925006000NRG23060920221222841
|
07/09/2022
|
KARUPPAYEE
|
2925006WL035575
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPAYEE
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-023-001/522
(POOLANKURICHI)
|
2925006000NRG23060920221222842
|
07/09/2022
|
POTHU
|
2925006WL035575
|
POTHU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-023-001/532
(POOLANKURICHI)
|
2925006000NRG23060920221222844
|
07/09/2022
|
LAKSHMI
|
2925006WL035575
|
LAKSHMI
|
00168
|
ICIC0006169
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-023-001/770
(POOLANKURICHI)
|
2925006000NRG23060920221222863
|
07/09/2022
|
SARASU
|
2925006WL035575
|
SARASU
|
00168
|
ICIC0006169
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARASU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-023-001/870
(POOLANKURICHI)
|
2925006000NRG23060920221222875
|
07/09/2022
|
Rajamani
|
2925006WL035575
|
Rajamani
|
00168
|
ICIC0006169
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
THIRUPPATHUR
|
TN-25-006-023-001/196
(POOLANKURICHI)
|
2925006000NRG23060920221222815
|
07/09/2022
|
ADAIKAMMAI
|
2925006WL035575
|
ADAIKAMMAI
|
00177
|
IOBA0000073
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
ADAIKAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
THIRUPPATHUR
|
TN-25-006-023-001/383
(POOLANKURICHI)
|
2925006000NRG23060920221222821
|
07/09/2022
|
NALLAMMAL
|
2925006WL035575
|
NALLAMMAL
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
NALLAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-023-001/594
(POOLANKURICHI)
|
2925006000NRG23060920221222853
|
07/09/2022
|
MARIYAYEE
|
2925006WL035575
|
MARIYAYEE
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
MARIYAYEE
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-023-001/899
(POOLANKURICHI)
|
2925006000NRG23060920221222880
|
07/09/2022
|
PERIYASAMY
|
2925006WL035575
|
PERIYASAMY
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
PERIYASAMY
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-023-002/1018
(POOLANKURICHI)
|
2925006000NRG23060920221222881
|
07/09/2022
|
RAMU
|
2925006WL035575
|
RAMU
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAMU
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-023-002/1019
(POOLANKURICHI)
|
2925006000NRG23060920221222882
|
07/09/2022
|
PRIYA
|
2925006WL035575
|
PRIYA
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-023-002/1028
(POOLANKURICHI)
|
2925006000NRG23060920221222883
|
07/09/2022
|
VALLIYAMMAI
|
2925006WL035575
|
VALLIYAMMAI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALLIYAMMAI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-023-002/1056
(POOLANKURICHI)
|
2925006000NRG23060920221222884
|
07/09/2022
|
SORNAVALLI
|
2925006WL035575
|
SORNAVALLI
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
SORNAVALLI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-023-002/1062
(POOLANKURICHI)
|
2925006000NRG23060920221222886
|
07/09/2022
|
SHEELA
|
2925006WL035575
|
SHEELA
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHEELA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-023-002/1075
(POOLANKURICHI)
|
2925006000NRG23060920221222888
|
07/09/2022
|
CHINNAMMAL
|
2925006WL035575
|
CHINNAMMAL
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNAMMAL
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-023-002/1095
(POOLANKURICHI)
|
2925006000NRG23060920221222889
|
07/09/2022
|
RAJESHWARI
|
2925006WL035575
|
RAJESHWARI
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJESHWARI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-023-023/1053
(POOLANKURICHI)
|
2925006000NRG23060920221222890
|
07/09/2022
|
ALAGUMEENAL
|
2925006WL035575
|
ALAGUMEENAL
|
00177
|
IOBA0003494
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGUMEENAL
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-023-025/1020
(POOLANKURICHI)
|
2925006000NRG23060920221222894
|
07/09/2022
|
SUMATHI
|
2925006WL035575
|
SUMATHI
|
00177
|
IOBA0003494
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUMATHI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-023-025/1022
(POOLANKURICHI)
|
2925006000NRG23060920221222895
|
07/09/2022
|
SHANMUGAPRIYA
|
2925006WL035575
|
SHANMUGAPRIYA
|
00177
|
IOBA0003494
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
SHANMUGAPRIYA
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-023-025/1072
(POOLANKURICHI)
|
2925006000NRG23060920221222896
|
07/09/2022
|
NITHYA
|
2925006WL035575
|
NITHYA
|
00177
|
IOBA0003494
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431914
|
|
NITHYA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-023-025/991
(POOLANKURICHI)
|
2925006000NRG23060920221222902
|
07/09/2022
|
SUSILA
|
2925006WL035575
|
SUSILA
|
00177
|
IOBA0003494
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
SUSILA
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-023-025/992
(POOLANKURICHI)
|
2925006000NRG23060920221222903
|
07/09/2022
|
ALAGAMMAL
|
2925006WL035575
|
ALAGAMMAL
|
00177
|
IOBA0003494
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
25
|
THIRUPPATHUR
|
TN-25-006-023-001/772
(POOLANKURICHI)
|
2925006000NRG23060920221222865
|
07/09/2022
|
MUTHUKARUPPI
|
2925006WL035575
|
MUTHUKARUPPI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUKARUPPI
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-023-001/784
(POOLANKURICHI)
|
2925006000NRG23060920221222869
|
07/09/2022
|
SIGAPPI
|
2925006WL035575
|
SIGAPPI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIGAPPI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-023-002/1061
(POOLANKURICHI)
|
2925006000NRG23060920221222885
|
07/09/2022
|
ADAIKAMMAI
|
2925006WL035575
|
ADAIKAMMAI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
ADAIKAMMAI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-023-002/1065
(POOLANKURICHI)
|
2925006000NRG23060920221222887
|
07/09/2022
|
JAYA
|
2925006WL035575
|
JAYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431914
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24886
|
24886
|
|
|
|
|
|
|
|