|
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-25-006-027-001/409
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159547
|
16/05/2022
|
Latha
|
2925006WL005145
|
Latha
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-027/527
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159553
|
16/05/2022
|
Shanmugavel
|
2925006WL005145
|
Shanmugavel
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavel
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-027/557
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159555
|
16/05/2022
|
Sagunthala
|
2925006WL005145
|
Sagunthala
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagunthala
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-027/584
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159556
|
16/05/2022
|
AMBIKA K
|
2925006WL005145
|
AMBIKA K
|
00089
|
CBIN0283597
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMBIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-027/552
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159554
|
16/05/2022
|
Muthulakshmi
|
2925006WL005145
|
Muthulakshmi
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/105
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159479
|
16/05/2022
|
KUNJARAM
|
2925006WL005145
|
KUNJARAM
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUNJARAM
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/117
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159486
|
16/05/2022
|
ANANTHI
|
2925006WL005145
|
ANANTHI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/122
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159488
|
16/05/2022
|
SUNDHARI
|
2925006WL005145
|
SUNDHARI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/33
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159523
|
16/05/2022
|
MUTHUSELVAM
|
2925006WL005145
|
MUTHUSELVAM
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVAM
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/342
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159530
|
16/05/2022
|
VALLIYAMMAI
|
2925006WL005145
|
VALLIYAMMAI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIYAMMAI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/356
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159535
|
16/05/2022
|
CHITRA
|
2925006WL005145
|
CHITRA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-001/361
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159538
|
16/05/2022
|
INDHIRA
|
2925006WL005145
|
INDHIRA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHIRA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-027-001/47
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23160520220159552
|
16/05/2022
|
RAMAYEE
|
2925006WL005145
|
RAMAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
8336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13252
|
13252
|
|
|
|
|
|
|
|