|
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-25-006-031-001/1010
(A.THEKKUR)
|
2925006000NRG23160520220159006
|
16/05/2022
|
RAMYA
|
2925006WL005137
|
RAMYA
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/1012
(A.THEKKUR)
|
2925006000NRG23160520220159007
|
16/05/2022
|
KABEEBA
|
2925006WL005137
|
KABEEBA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
KABEEBA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/1187
(A.THEKKUR)
|
2925006000NRG23160520220159024
|
16/05/2022
|
CHINNAMMAL
|
2925006WL005137
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/211
(A.THEKKUR)
|
2925006000NRG23160520220159042
|
16/05/2022
|
LAKSHMI
|
2925006WL005137
|
LAKSHMI
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/215
(A.THEKKUR)
|
2925006000NRG23160520220159044
|
16/05/2022
|
VIJAYA
|
2925006WL005137
|
VIJAYA
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/348
(A.THEKKUR)
|
2925006000NRG23160520220159051
|
16/05/2022
|
SHANMUGAVALLI
|
2925006WL005137
|
SHANMUGAVALLI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANMUGAVALLI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/371
(A.THEKKUR)
|
2925006000NRG23160520220159053
|
16/05/2022
|
KALYANI
|
2925006WL005137
|
KALYANI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/443
(A.THEKKUR)
|
2925006000NRG23160520220159060
|
16/05/2022
|
MATHAVI
|
2925006WL005137
|
MATHAVI
|
00168
|
ICIC0006048
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
MATHAVI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/480
(A.THEKKUR)
|
2925006000NRG23160520220159063
|
16/05/2022
|
CHINNAMMAL
|
2925006WL005137
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/588
(A.THEKKUR)
|
2925006000NRG23160520220159066
|
16/05/2022
|
VALLI
|
2925006WL005137
|
VALLI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/677
(A.THEKKUR)
|
2925006000NRG23160520220159075
|
16/05/2022
|
RADHA
|
2925006WL005137
|
RADHA
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/920
(A.THEKKUR)
|
2925006000NRG23160520220159083
|
16/05/2022
|
RAMU
|
2925006WL005137
|
RAMU
|
00168
|
ICIC0006048
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/1013
(A.THEKKUR)
|
2925006000NRG23160520220159008
|
16/05/2022
|
THAVAMANI
|
2925006WL005137
|
THAVAMANI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAVAMANI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/1145
(A.THEKKUR)
|
2925006000NRG23160520220159019
|
16/05/2022
|
LADHA
|
2925006WL005137
|
LADHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
LADHA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/234
(A.THEKKUR)
|
2925006000NRG23160520220159047
|
16/05/2022
|
NAGADEVI
|
2925006WL005137
|
NAGADEVI
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGADEVI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/932
(A.THEKKUR)
|
2925006000NRG23160520220159084
|
16/05/2022
|
LAKSHMI
|
2925006WL005137
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-002/1076
(A.THEKKUR)
|
2925006000NRG23160520220159091
|
16/05/2022
|
LAKSHMI
|
2925006WL005137
|
LAKSHMI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-002/1443
(A.THEKKUR)
|
2925006000NRG23160520220159096
|
16/05/2022
|
LAKSHMI
|
2925006WL005137
|
LAKSHMI
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/935
(A.THEKKUR)
|
2925006000NRG23160520220159085
|
16/05/2022
|
THENMOZHI
|
2925006WL005137
|
THENMOZHI
|
00176
|
IDIB000T037
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/1026
(A.THEKKUR)
|
2925006000NRG23160520220159010
|
16/05/2022
|
KALIYAMMAL
|
2925006WL005137
|
KALIYAMMAL
|
00177
|
IOBA0001739
|
190
|
190
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-031/1011
(A.THEKKUR)
|
2925006000NRG23160520220159098
|
16/05/2022
|
SENTHAMARAISELVI
|
2925006WL005137
|
SENTHAMARAISELVI
|
00177
|
IOBA0001739
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHAMARAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/1007
(A.THEKKUR)
|
2925006000NRG23160520220159005
|
16/05/2022
|
SELVARANI
|
2925006WL005137
|
SELVARANI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/1019
(A.THEKKUR)
|
2925006000NRG23160520220159009
|
16/05/2022
|
PRIYA
|
2925006WL005137
|
PRIYA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/1053
(A.THEKKUR)
|
2925006000NRG23160520220159011
|
16/05/2022
|
RAJALAKSHMI
|
2925006WL005137
|
RAJALAKSHMI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/112
(A.THEKKUR)
|
2925006000NRG23160520220159018
|
16/05/2022
|
DHANALAKSHMI
|
2925006WL005137
|
DHANALAKSHMI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/120
(A.THEKKUR)
|
2925006000NRG23160520220159025
|
16/05/2022
|
INDIRA
|
2925006WL005137
|
INDIRA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRA
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/213
(A.THEKKUR)
|
2925006000NRG23160520220159043
|
16/05/2022
|
SELVI
|
2925006WL005137
|
SELVI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/441
(A.THEKKUR)
|
2925006000NRG23160520220159059
|
16/05/2022
|
JOTHI
|
2925006WL005137
|
JOTHI
|
00468
|
UBIN0930253
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/645
(A.THEKKUR)
|
2925006000NRG23160520220159070
|
16/05/2022
|
ARUMUGAM
|
2925006WL005137
|
ARUMUGAM
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/658
(A.THEKKUR)
|
2925006000NRG23160520220159073
|
16/05/2022
|
RAJAMANI
|
2925006WL005137
|
RAJAMANI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/817
(A.THEKKUR)
|
2925006000NRG23160520220159076
|
16/05/2022
|
JEYALAKSHMI
|
2925006WL005137
|
JEYALAKSHMI
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/903
(A.THEKKUR)
|
2925006000NRG23160520220159082
|
16/05/2022
|
INDRA
|
2925006WL005137
|
INDRA
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/945
(A.THEKKUR)
|
2925006000NRG23160520220159086
|
16/05/2022
|
SUGANYA
|
2925006WL005137
|
SUGANYA
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/958
(A.THEKKUR)
|
2925006000NRG23160520220159088
|
16/05/2022
|
CHINNAMMAL
|
2925006WL005137
|
CHINNAMMAL
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-002/1061
(A.THEKKUR)
|
2925006000NRG23160520220159090
|
16/05/2022
|
VELLAIYAMMAL
|
2925006WL005137
|
VELLAIYAMMAL
|
00468
|
UBIN0930253
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIYAMMAL
|
()
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-002/1106
(A.THEKKUR)
|
2925006000NRG23160520220159092
|
16/05/2022
|
CHINNAMMAL
|
2925006WL005137
|
CHINNAMMAL
|
00468
|
UBIN0930253
|
380
|
380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL
|
()
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-002/1294
(A.THEKKUR)
|
2925006000NRG23160520220159093
|
16/05/2022
|
RATHIDEVI
|
2925006WL005137
|
RATHIDEVI
|
00468
|
UBIN0930253
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHIDEVI
|
()
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-002/1435
(A.THEKKUR)
|
2925006000NRG23160520220159095
|
16/05/2022
|
SHANTHI
|
2925006WL005137
|
SHANTHI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-003/988
(A.THEKKUR)
|
2925006000NRG23160520220159097
|
16/05/2022
|
MUTHULAKSHMI
|
2925006WL005137
|
MUTHULAKSHMI
|
00468
|
UBIN0930253
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-031/1031
(A.THEKKUR)
|
2925006000NRG23160520220159099
|
16/05/2022
|
PANCHAVARNAM
|
2925006WL005137
|
PANCHAVARNAM
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-031/1096
(A.THEKKUR)
|
2925006000NRG23160520220159100
|
16/05/2022
|
POONJOLAI
|
2925006WL005137
|
POONJOLAI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONJOLAI
|
()
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-031/1428
(A.THEKKUR)
|
2925006000NRG23160520220159101
|
16/05/2022
|
SELVI
|
2925006WL005137
|
SELVI
|
00468
|
UBIN0930253
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
43
|
THIRUPPATHUR
|
TN-25-006-031-031/1441
(A.THEKKUR)
|
2925006000NRG23160520220159102
|
16/05/2022
|
SANGEETHA
|
2925006WL005137
|
SANGEETHA
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
44
|
THIRUPPATHUR
|
TN-25-006-031-001/1169
(A.THEKKUR)
|
2925006000NRG23160520220159021
|
16/05/2022
|
NITHYA
|
2925006WL005137
|
NITHYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41420
|
41420
|
|
|
|
|
|
|
|