|
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-25-006-037-001/135
(THUVAR)
|
2925006000NRG23130620220397201
|
13/06/2022
|
ANJALAI
|
2925006WL012067
|
ANJALAI
|
00078
|
CNRB0003042
|
330
|
330
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-037-001/123
(THUVAR)
|
2925006000NRG23130620220397200
|
13/06/2022
|
DEIVANAI
|
2925006WL012067
|
DEIVANAI
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
DEIVANAI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-037-001/139
(THUVAR)
|
2925006000NRG23130620220397203
|
13/06/2022
|
SEENIAMMAL R
|
2925006WL012067
|
SEENIAMMAL R
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SEENIAMMAL R
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-037-001/14
(THUVAR)
|
2925006000NRG23130620220397204
|
13/06/2022
|
SHANTHI
|
2925006WL012067
|
SHANTHI
|
00176
|
IDIB000N021
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANTHI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-037-001/157
(THUVAR)
|
2925006000NRG23130620220397207
|
13/06/2022
|
ANNAKILI P
|
2925006WL012067
|
ANNAKILI P
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANNAKILI P
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-037-001/166
(THUVAR)
|
2925006000NRG23130620220397213
|
13/06/2022
|
AGILANDESWARI
|
2925006WL012067
|
AGILANDESWARI
|
00176
|
IDIB000N021
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
AGILANDESWARI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-037-001/483
(THUVAR)
|
2925006000NRG23130620220397237
|
13/06/2022
|
PONNAMMAL
|
2925006WL012067
|
PONNAMMAL
|
00176
|
IDIB000N021
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
PONNAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-037-001/507
(THUVAR)
|
2925006000NRG23130620220397240
|
13/06/2022
|
SELVI
|
2925006WL012067
|
SELVI
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-037-037/480
(THUVAR)
|
2925006000NRG23130620220397248
|
13/06/2022
|
POONGOTHAI M
|
2925006WL012067
|
POONGOTHAI M
|
00176
|
IDIB000N021
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
POONGOTHAI M
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-037-037/517
(THUVAR)
|
2925006000NRG23130620220397250
|
13/06/2022
|
CHITRA DEVI
|
2925006WL012067
|
CHITRA DEVI
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHITRA DEVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-037-037/560
(THUVAR)
|
2925006000NRG23130620220397253
|
13/06/2022
|
LAKSHMANAN
|
2925006WL012067
|
LAKSHMANAN
|
00176
|
IDIB000N021
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAKSHMANAN
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-037-037/564
(THUVAR)
|
2925006000NRG23130620220397255
|
13/06/2022
|
AMIRTHAM V
|
2925006WL012067
|
AMIRTHAM V
|
00176
|
IDIB000N021
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
AMIRTHAM V
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-037-037/569
(THUVAR)
|
2925006000NRG23130620220397258
|
13/06/2022
|
KAVITHA M
|
2925006WL012067
|
KAVITHA M
|
00176
|
IDIB000N021
|
165
|
165
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVITHA M
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-037-037/571
(THUVAR)
|
2925006000NRG23130620220397259
|
13/06/2022
|
ALAGUPRIYA
|
2925006WL012067
|
ALAGUPRIYA
|
00176
|
IDIB000N021
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAGUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-037-001/162
(THUVAR)
|
2925006000NRG23130620220397209
|
13/06/2022
|
PALANICHAMY
|
2925006WL012067
|
PALANICHAMY
|
00176
|
IDIB000P052
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALANICHAMY
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-037-001/234
(THUVAR)
|
2925006000NRG23130620220397226
|
13/06/2022
|
KAVITHA M
|
2925006WL012067
|
KAVITHA M
|
00176
|
IDIB000P052
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252211
|
|
KAVITHA M
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-037-001/88
(THUVAR)
|
2925006000NRG23130620220397245
|
13/06/2022
|
VALARMATHI
|
2925006WL012067
|
VALARMATHI
|
00176
|
IDIB000P052
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALARMATHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-037-037/566
(THUVAR)
|
2925006000NRG23130620220397256
|
13/06/2022
|
SELVI
|
2925006WL012067
|
SELVI
|
00176
|
IDIB000P052
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
SELVI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-037-037/567
(THUVAR)
|
2925006000NRG23130620220397257
|
13/06/2022
|
NITHIYAKALYANI V
|
2925006WL012067
|
NITHIYAKALYANI V
|
00176
|
IDIB000P052
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252211
|
|
NITHIYAKALYANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
20
|
THIRUPPATHUR
|
TN-25-006-037-037/563
(THUVAR)
|
2925006000NRG23130620220397254
|
13/06/2022
|
RAJALAKSHMI
|
2925006WL012067
|
RAJALAKSHMI
|
00177
|
IOBA0003494
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-037-002/379
(THUVAR)
|
2925006000NRG23130620220397246
|
13/06/2022
|
SARASWATHI
|
2925006WL012067
|
SARASWATHI
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
17/06/2022
|
|
011252211
|
|
SARASWATHI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-037-037/580
(THUVAR)
|
2925006000NRG23130620220397260
|
13/06/2022
|
SHANMUGAVALLI
|
2925006WL012067
|
SHANMUGAVALLI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252211
|
|
SHANMUGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|