|
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-25-006-042-001/395
(VELANGUDI.A)
|
2925006000NRG23161120221688384
|
16/11/2022
|
SUNDARI
|
2925006WL049801
|
SUNDARI
|
00176
|
IDIB000N021
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUNDARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/750
(VELANGUDI.A)
|
2925006000NRG23161120221688424
|
16/11/2022
|
RAMAYEE
|
2925006WL049801
|
RAMAYEE
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMAYEE
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/759
(VELANGUDI.A)
|
2925006000NRG23161120221688428
|
16/11/2022
|
RAJATHI
|
2925006WL049801
|
RAJATHI
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-001/393
(VELANGUDI.A)
|
2925006000NRG23161120221688383
|
16/11/2022
|
PUSHBAVALLI
|
2925006WL049801
|
PUSHBAVALLI
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
PUSHBAVALLI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-001/520
(VELANGUDI.A)
|
2925006000NRG23161120221688402
|
16/11/2022
|
ALAGU
|
2925006WL049801
|
ALAGU
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/723
(VELANGUDI.A)
|
2925006000NRG23161120221688419
|
16/11/2022
|
KALAISELVI
|
2925006WL049801
|
KALAISELVI
|
00468
|
UBIN0918261
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALAISELVI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/754
(VELANGUDI.A)
|
2925006000NRG23161120221688427
|
16/11/2022
|
JEYALAKSHMI
|
2925006WL049801
|
JEYALAKSHMI
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
JEYALAKSHMI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/783
(VELANGUDI.A)
|
2925006000NRG23161120221688429
|
16/11/2022
|
LATHA
|
2925006WL049801
|
LATHA
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
LATHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/817
(VELANGUDI.A)
|
2925006000NRG23161120221688433
|
16/11/2022
|
VIJAYALAKSHMI
|
2925006WL049801
|
VIJAYALAKSHMI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-003/1002
(VELANGUDI.A)
|
2925006000NRG23161120221688435
|
16/11/2022
|
PALANIYAYI
|
2925006WL049801
|
PALANIYAYI
|
00468
|
UBIN0918261
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
PALANIYAYI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-003/893
(VELANGUDI.A)
|
2925006000NRG23161120221688437
|
16/11/2022
|
GYANAMMAL
|
2925006WL049801
|
GYANAMMAL
|
00468
|
UBIN0918261
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
GYANAMMAL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-005/895
(VELANGUDI.A)
|
2925006000NRG23161120221688439
|
16/11/2022
|
AMALAKONKATHMERI
|
2925006WL049801
|
AMALAKONKATHMERI
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMALAKONKATHMERI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-005/902
(VELANGUDI.A)
|
2925006000NRG23161120221688440
|
16/11/2022
|
SUGANTHI
|
2925006WL049801
|
SUGANTHI
|
00468
|
UBIN0918261
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUGANTHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-005/903
(VELANGUDI.A)
|
2925006000NRG23161120221688441
|
16/11/2022
|
PRABHA
|
2925006WL049801
|
PRABHA
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
PRABHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-005/959
(VELANGUDI.A)
|
2925006000NRG23161120221688442
|
16/11/2022
|
VASANTHI
|
2925006WL049801
|
VASANTHI
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASANTHI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-005/960
(VELANGUDI.A)
|
2925006000NRG23161120221688443
|
16/11/2022
|
SELVAVALLI
|
2925006WL049801
|
SELVAVALLI
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
SELVAVALLI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-042-042/1018
(VELANGUDI.A)
|
2925006000NRG23161120221688444
|
16/11/2022
|
SOLAIRAJ
|
2925006WL049801
|
SOLAIRAJ
|
00468
|
UBIN0918261
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SOLAIRAJ
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-042-042/944
(VELANGUDI.A)
|
2925006000NRG23161120221688445
|
16/11/2022
|
YAKULA MARY
|
2925006WL049801
|
YAKULA MARY
|
00468
|
UBIN0918261
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
YAKULA MARY
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-042-042/957
(VELANGUDI.A)
|
2925006000NRG23161120221688446
|
16/11/2022
|
AISHWARYA
|
2925006WL049801
|
AISHWARYA
|
00468
|
UBIN0918261
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|