|
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-25-006-006-001/194
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548773
|
22/10/2022
|
KALYANI S
|
2925006WL045248
|
KALYANI S
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALYANI S
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/263
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548774
|
22/10/2022
|
ARUMUGAM
|
2925006WL045248
|
ARUMUGAM
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/276
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548779
|
22/10/2022
|
SARATHA
|
2925006WL045248
|
SARATHA
|
00089
|
CBIN0283597
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
SARATHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/312
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548789
|
22/10/2022
|
BHUVANESHWARI
|
2925006WL045248
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BHUVANESHWARI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/349
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548806
|
22/10/2022
|
VALLI
|
2925006WL045248
|
VALLI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/350
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548807
|
22/10/2022
|
ALAGI
|
2925006WL045248
|
ALAGI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/353
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548809
|
22/10/2022
|
PERUMAL
|
2925006WL045248
|
PERUMAL
|
00089
|
CBIN0283597
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
PERUMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/395
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548818
|
22/10/2022
|
RADHA
|
2925006WL045248
|
RADHA
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RADHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/510
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548822
|
22/10/2022
|
MEENAL
|
2925006WL045248
|
MEENAL
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/511
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548823
|
22/10/2022
|
AMIRTHAM
|
2925006WL045248
|
AMIRTHAM
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMIRTHAM
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/513
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548824
|
22/10/2022
|
SASIKALA
|
2925006WL045248
|
SASIKALA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SASIKALA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/515
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548825
|
22/10/2022
|
KARTHIKA
|
2925006WL045248
|
KARTHIKA
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARTHIKA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/518
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548826
|
22/10/2022
|
SATHAYI
|
2925006WL045248
|
SATHAYI
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
SATHAYI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/519
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548827
|
22/10/2022
|
ANITHA
|
2925006WL045248
|
ANITHA
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANITHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/626
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548828
|
22/10/2022
|
GEETHA
|
2925006WL045248
|
GEETHA
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/628
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548829
|
22/10/2022
|
MUTHUKANNU
|
2925006WL045248
|
MUTHUKANNU
|
00089
|
CBIN0283597
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUKANNU
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/900
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548835
|
22/10/2022
|
INDHUMATHI
|
2925006WL045248
|
INDHUMATHI
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
INDHUMATHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/903
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548836
|
22/10/2022
|
SRIDEVI
|
2925006WL045248
|
SRIDEVI
|
00089
|
CBIN0283597
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SRIDEVI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/912
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548837
|
22/10/2022
|
GEETHA
|
2925006WL045248
|
GEETHA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/976
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548838
|
22/10/2022
|
DEIVANAI
|
2925006WL045248
|
DEIVANAI
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/278
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548780
|
22/10/2022
|
ALAGAMMAL
|
2925006WL045248
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGAMMAL
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/302
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548784
|
22/10/2022
|
NACHAMMAI
|
2925006WL045248
|
NACHAMMAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
NACHAMMAI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/305
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548786
|
22/10/2022
|
SEKAR
|
2925006WL045248
|
SEKAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
SEKAR
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/314
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548790
|
22/10/2022
|
SELVI
|
2925006WL045248
|
SELVI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/328
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548797
|
22/10/2022
|
Chinnaiah
|
2925006WL045248
|
Chinnaiah
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnaiah
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/360
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548811
|
22/10/2022
|
MANICKAM
|
2925006WL045248
|
MANICKAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANICKAM
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/368
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548815
|
22/10/2022
|
VIJAYA
|
2925006WL045248
|
VIJAYA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYA
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/673
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548831
|
22/10/2022
|
THIRUMENI
|
2925006WL045248
|
THIRUMENI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
THIRUMENI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-003/769
(KANDAVARAYANPATTI)
|
2925006000NRG23221020221548839
|
22/10/2022
|
POTHUMPONNU
|
2925006WL045248
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731502
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20210
|
20210
|
|
|
|
|
|
|
|