|
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-25-006-006-001/101
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157952
|
16/05/2022
|
MUTHUSELVI
|
2925006WL005107
|
MUTHUSELVI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/150
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157958
|
16/05/2022
|
RAJESHWARI
|
2925006WL005107
|
RAJESHWARI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/173
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157960
|
16/05/2022
|
KATHAYEE
|
2925006WL005107
|
KATHAYEE
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHAYEE
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/183
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157962
|
16/05/2022
|
DHANALAKSHMI S
|
2925006WL005107
|
DHANALAKSHMI S
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI S
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/189
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157963
|
16/05/2022
|
MUTHU
|
2925006WL005107
|
MUTHU
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/216
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157967
|
16/05/2022
|
CHITTU
|
2925006WL005107
|
CHITTU
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITTU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/219
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157968
|
16/05/2022
|
POTHUMPONNU
|
2925006WL005107
|
POTHUMPONNU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/239
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157970
|
16/05/2022
|
THIRUMA
|
2925006WL005107
|
THIRUMA
|
00089
|
CBIN0283597
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUMA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/33
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157974
|
16/05/2022
|
VALLI
|
2925006WL005107
|
VALLI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/66
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157983
|
16/05/2022
|
MEENAL
|
2925006WL005107
|
MEENAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/707
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157987
|
16/05/2022
|
KANAGAPUSHPAM
|
2925006WL005107
|
KANAGAPUSHPAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGAPUSHPAM
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/733
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157989
|
16/05/2022
|
SATHAIAH
|
2925006WL005107
|
SATHAIAH
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHAIAH
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/810
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157996
|
16/05/2022
|
BANUMATHI
|
2925006WL005107
|
BANUMATHI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANUMATHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/812
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157997
|
16/05/2022
|
VALLI
|
2925006WL005107
|
VALLI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/818
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157999
|
16/05/2022
|
NALLAMMAL
|
2925006WL005107
|
NALLAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAMMAL
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/893
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158069
|
16/05/2022
|
SETHU
|
2925006WL005107
|
SETHU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SETHU
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/921
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158074
|
16/05/2022
|
VASANTHA
|
2925006WL005107
|
VASANTHA
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/922
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158075
|
16/05/2022
|
RAJAMANI
|
2925006WL005107
|
RAJAMANI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/960
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158080
|
16/05/2022
|
SANTHI
|
2925006WL005107
|
SANTHI
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/974
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158081
|
16/05/2022
|
Amirtham
|
2925006WL005107
|
Amirtham
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirtham
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-006/1020
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158083
|
16/05/2022
|
PACKIYALAKSHMI
|
2925006WL005107
|
PACKIYALAKSHMI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIYALAKSHMI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-006/1022
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158084
|
16/05/2022
|
LALITHA
|
2925006WL005107
|
LALITHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-006/1059
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158085
|
16/05/2022
|
MARAKATHAM
|
2925006WL005107
|
MARAKATHAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAKATHAM
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-006/1085
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158086
|
16/05/2022
|
VALLIMAYIL
|
2925006WL005107
|
VALLIMAYIL
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIMAYIL
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-006/589
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158087
|
16/05/2022
|
ALAMELU
|
2925006WL005107
|
ALAMELU
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-006/592
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158088
|
16/05/2022
|
LATHA
|
2925006WL005107
|
LATHA
|
00089
|
CBIN0283597
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-006/735
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158097
|
16/05/2022
|
ALAGU
|
2925006WL005107
|
ALAGU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGU
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-006/964
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158102
|
16/05/2022
|
PORKODI
|
2925006WL005107
|
PORKODI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PORKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31471
|
31471
|
|
|
|
|
|
|
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/124
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157956
|
16/05/2022
|
KALIDASS
|
2925006WL005107
|
KALIDASS
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIDASS
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/214
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220157966
|
16/05/2022
|
RADHA
|
2925006WL005107
|
RADHA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/855
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158002
|
16/05/2022
|
MALAR
|
2925006WL005107
|
MALAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAR
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/868
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158005
|
16/05/2022
|
PALANIYAMMAL
|
2925006WL005107
|
PALANIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/93
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158076
|
16/05/2022
|
NAGU
|
2925006WL005107
|
NAGU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGU
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/948
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158078
|
16/05/2022
|
KASIYAMMAL
|
2925006WL005107
|
KASIYAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIYAMMAL
|
()
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-006/657
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158089
|
16/05/2022
|
JANAKI
|
2925006WL005107
|
JANAKI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-006/668
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158090
|
16/05/2022
|
LATHA
|
2925006WL005107
|
LATHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-006/677
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158091
|
16/05/2022
|
S KANAGAMMAL
|
2925006WL005107
|
S KANAGAMMAL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S KANAGAMMAL
|
()
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-006/692
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158092
|
16/05/2022
|
VIJAYALAKSHMI
|
2925006WL005107
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-006/706
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158093
|
16/05/2022
|
ANBUSELVI
|
2925006WL005107
|
ANBUSELVI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANBUSELVI
|
()
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-006/710
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158094
|
16/05/2022
|
POTHUMPONNU
|
2925006WL005107
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
41
|
THIRUPPATHUR
|
TN-25-006-006-006/724
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158095
|
16/05/2022
|
DHANALAKSHMI
|
2925006WL005107
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
42
|
THIRUPPATHUR
|
TN-25-006-006-006/726
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158096
|
16/05/2022
|
KAYALVIZHI
|
2925006WL005107
|
KAYALVIZHI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAYALVIZHI
|
()
|
|
43
|
THIRUPPATHUR
|
TN-25-006-006-006/757
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158098
|
16/05/2022
|
CHINNAPONNU
|
2925006WL005107
|
CHINNAPONNU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
44
|
THIRUPPATHUR
|
TN-25-006-006-006/760
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158099
|
16/05/2022
|
KALA
|
2925006WL005107
|
KALA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
45
|
THIRUPPATHUR
|
TN-25-006-006-006/786
(KANDAVARAYANPATTI)
|
2925006000NRG23160520220158100
|
16/05/2022
|
KALA
|
2925006WL005107
|
KALA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20985
|
20985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52456
|
52456
|
|
|
|
|
|
|
|