|
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-25-006-006-001/263
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162045
|
01/09/2022
|
ARUMUGAM
|
2925006WL034072
|
ARUMUGAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARUMUGAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/276
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162050
|
01/09/2022
|
SARATHA
|
2925006WL034072
|
SARATHA
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARATHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/279
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162052
|
01/09/2022
|
THEIVANAI
|
2925006WL034072
|
THEIVANAI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
THEIVANAI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/312
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162068
|
01/09/2022
|
BHUVANESHWARI
|
2925006WL034072
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
BHUVANESHWARI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/349
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162087
|
01/09/2022
|
VALLI
|
2925006WL034072
|
VALLI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/350
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162088
|
01/09/2022
|
ALAGI
|
2925006WL034072
|
ALAGI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/353
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162089
|
01/09/2022
|
PERUMAL
|
2925006WL034072
|
PERUMAL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
PERUMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/367
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162093
|
01/09/2022
|
SANGI
|
2925006WL034072
|
SANGI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANGI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/395
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162099
|
01/09/2022
|
RADHA
|
2925006WL034072
|
RADHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
RADHA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/511
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162103
|
01/09/2022
|
AMIRTHAM
|
2925006WL034072
|
AMIRTHAM
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMIRTHAM
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/513
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162104
|
01/09/2022
|
SASIKALA
|
2925006WL034072
|
SASIKALA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SASIKALA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/518
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162105
|
01/09/2022
|
SATHAYI
|
2925006WL034072
|
SATHAYI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SATHAYI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/519
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162106
|
01/09/2022
|
ANITHA
|
2925006WL034072
|
ANITHA
|
00089
|
CBIN0283597
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANITHA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/626
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162107
|
01/09/2022
|
GEETHA
|
2925006WL034072
|
GEETHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
GEETHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/628
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162108
|
01/09/2022
|
MUTHUKANNU
|
2925006WL034072
|
MUTHUKANNU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUKANNU
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/900
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162123
|
01/09/2022
|
INDHUMATHI
|
2925006WL034072
|
INDHUMATHI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
INDHUMATHI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/903
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162124
|
01/09/2022
|
SRIDEVI
|
2925006WL034072
|
SRIDEVI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SRIDEVI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/976
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162126
|
01/09/2022
|
DEIVANAI
|
2925006WL034072
|
DEIVANAI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
DEIVANAI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-006/654
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162129
|
01/09/2022
|
SUTHA
|
2925006WL034072
|
SUTHA
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUTHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-006/658
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162130
|
01/09/2022
|
GAYATHIRI
|
2925006WL034072
|
GAYATHIRI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25006
|
25006
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/278
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162051
|
01/09/2022
|
ALAGAMMAL
|
2925006WL034072
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858233
|
|
ALAGAMMAL
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-001/302
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162062
|
01/09/2022
|
NACHAMMAI
|
2925006WL034072
|
NACHAMMAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
NACHAMMAI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/305
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162065
|
01/09/2022
|
SEKAR
|
2925006WL034072
|
SEKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858233
|
|
SEKAR
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/310
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162067
|
01/09/2022
|
AMBIGA
|
2925006WL034072
|
AMBIGA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858233
|
|
AMBIGA
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/314
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162070
|
01/09/2022
|
SELVI
|
2925006WL034072
|
SELVI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858233
|
|
SELVI
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/328
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162076
|
01/09/2022
|
Chinnaiah
|
2925006WL034072
|
Chinnaiah
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858233
|
|
Chinnaiah
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/360
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162091
|
01/09/2022
|
MANICKAM
|
2925006WL034072
|
MANICKAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
MANICKAM
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/368
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162094
|
01/09/2022
|
VIJAYA
|
2925006WL034072
|
VIJAYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
VIJAYA
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/386
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162098
|
01/09/2022
|
CHANDRA
|
2925006WL034072
|
CHANDRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
CHANDRA
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/396
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162100
|
01/09/2022
|
Gandhi
|
2925006WL034072
|
Gandhi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858233
|
|
Gandhi
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/713
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162117
|
01/09/2022
|
SARANYA
|
2925006WL034072
|
SARANYA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858233
|
|
SARANYA
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/719
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162118
|
01/09/2022
|
Kaliyammal
|
2925006WL034072
|
Kaliyammal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
Kaliyammal
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/759
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162119
|
01/09/2022
|
JEYAMANI
|
2925006WL034072
|
JEYAMANI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858233
|
|
JEYAMANI
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/777
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162120
|
01/09/2022
|
ADAKKI
|
2925006WL034072
|
ADAKKI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858233
|
|
ADAKKI
|
()
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/879
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162121
|
01/09/2022
|
MARIMUTHU
|
2925006WL034072
|
MARIMUTHU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
MARIMUTHU
|
()
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-003/769
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162127
|
01/09/2022
|
POTHUMPONNU
|
2925006WL034072
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858233
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43717
|
43717
|
|
|
|
|
|
|
|