|
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-25-006-025-001/435
(SEVINIPATTI)
|
2925006000NRG23121020221465191
|
12/10/2022
|
MURUGAYI P
|
2925006WL042690
|
MURUGAYI P
|
00176
|
IDIB000P005
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
MURUGAYI P
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-025/622
(SEVINIPATTI)
|
2925006000NRG23121020221465211
|
12/10/2022
|
RAJESHWARI K
|
2925006WL042690
|
RAJESHWARI K
|
00176
|
IDIB000P005
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESHWARI K
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-025/665
(SEVINIPATTI)
|
2925006000NRG23121020221465214
|
12/10/2022
|
LAKSHMI K
|
2925006WL042690
|
LAKSHMI K
|
00176
|
IDIB000P005
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/113
(SEVINIPATTI)
|
2925006000NRG23121020221465139
|
12/10/2022
|
ANDI S
|
2925006WL042690
|
ANDI S
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANDI S
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/150
(SEVINIPATTI)
|
2925006000NRG23121020221465145
|
12/10/2022
|
SUGANYA S
|
2925006WL042690
|
SUGANYA S
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUGANYA S
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/153
(SEVINIPATTI)
|
2925006000NRG23121020221465146
|
12/10/2022
|
NALLAMMAL
|
2925006WL042690
|
NALLAMMAL
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
NALLAMMAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/156
(SEVINIPATTI)
|
2925006000NRG23121020221465147
|
12/10/2022
|
PONNAMMAL
|
2925006WL042690
|
PONNAMMAL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
PONNAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/173
(SEVINIPATTI)
|
2925006000NRG23121020221465153
|
12/10/2022
|
R SUNDARAM
|
2925006WL042690
|
R SUNDARAM
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
R SUNDARAM
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/179
(SEVINIPATTI)
|
2925006000NRG23121020221465154
|
12/10/2022
|
MEENA
|
2925006WL042690
|
MEENA
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/191
(SEVINIPATTI)
|
2925006000NRG23121020221465157
|
12/10/2022
|
VELLAIYAMMAL
|
2925006WL042690
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
VELLAIYAMMAL
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/199
(SEVINIPATTI)
|
2925006000NRG23121020221465158
|
12/10/2022
|
KARUPPAIAH KR
|
2925006WL042690
|
KARUPPAIAH KR
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPAIAH KR
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/203
(SEVINIPATTI)
|
2925006000NRG23121020221465160
|
12/10/2022
|
VALLI A
|
2925006WL042690
|
VALLI A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
VALLI A
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/223
(SEVINIPATTI)
|
2925006000NRG23121020221465165
|
12/10/2022
|
CHITHRA
|
2925006WL042690
|
CHITHRA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITHRA
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-001/338
(SEVINIPATTI)
|
2925006000NRG23121020221465174
|
12/10/2022
|
PALANIYANDI P
|
2925006WL042690
|
PALANIYANDI P
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
PALANIYANDI P
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-001/424
(SEVINIPATTI)
|
2925006000NRG23121020221465188
|
12/10/2022
|
M MURUGAYEE
|
2925006WL042690
|
M MURUGAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
M MURUGAYEE
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-001/515
(SEVINIPATTI)
|
2925006000NRG23121020221465198
|
12/10/2022
|
PL ANDIYAPPAN
|
2925006WL042690
|
PL ANDIYAPPAN
|
00177
|
IOBA0000037
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815379
|
|
PL ANDIYAPPAN
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-001/529
(SEVINIPATTI)
|
2925006000NRG23121020221465199
|
12/10/2022
|
KARUPPAYI
|
2925006WL042690
|
KARUPPAYI
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPAYI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-025/611
(SEVINIPATTI)
|
2925006000NRG23121020221465210
|
12/10/2022
|
THANGAM K
|
2925006WL042690
|
THANGAM K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
THANGAM K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/320
(SEVINIPATTI)
|
2925006000NRG23121020221465169
|
12/10/2022
|
N. KAVITHA
|
2925006WL042690
|
N. KAVITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
N. KAVITHA
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/332
(SEVINIPATTI)
|
2925006000NRG23121020221465172
|
12/10/2022
|
P. MUTHUKUMAR
|
2925006WL042690
|
P. MUTHUKUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
P. MUTHUKUMAR
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/381
(SEVINIPATTI)
|
2925006000NRG23121020221465180
|
12/10/2022
|
KR. PALANIAPPAN
|
2925006WL042690
|
KR. PALANIAPPAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KR. PALANIAPPAN
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/397
(SEVINIPATTI)
|
2925006000NRG23121020221465186
|
12/10/2022
|
KR. RAJESWARI
|
2925006WL042690
|
KR. RAJESWARI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
KR. RAJESWARI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/428
(SEVINIPATTI)
|
2925006000NRG23121020221465190
|
12/10/2022
|
KR KARUPPAIAH
|
2925006WL042690
|
KR KARUPPAIAH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
KR KARUPPAIAH
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-025/587
(SEVINIPATTI)
|
2925006000NRG23121020221465207
|
12/10/2022
|
KR. VELLAISAMY
|
2925006WL042690
|
KR. VELLAISAMY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
KR. VELLAISAMY
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-025/651
(SEVINIPATTI)
|
2925006000NRG23121020221465212
|
12/10/2022
|
KARPAGAM
|
2925006WL042690
|
KARPAGAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARPAGAM
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-025/660
(SEVINIPATTI)
|
2925006000NRG23121020221465213
|
12/10/2022
|
A. VALLI
|
2925006WL042690
|
A. VALLI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
A. VALLI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-025/671
(SEVINIPATTI)
|
2925006000NRG23121020221465215
|
12/10/2022
|
C. ERUVI
|
2925006WL042690
|
C. ERUVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
C. ERUVI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-025/675
(SEVINIPATTI)
|
2925006000NRG23121020221465216
|
12/10/2022
|
K. PAPPAYI
|
2925006WL042690
|
K. PAPPAYI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
K. PAPPAYI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-025/680
(SEVINIPATTI)
|
2925006000NRG23121020221465217
|
12/10/2022
|
C. VALLIKKANNU
|
2925006WL042690
|
C. VALLIKKANNU
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
C. VALLIKKANNU
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-025/681
(SEVINIPATTI)
|
2925006000NRG23121020221465218
|
12/10/2022
|
R. AMARAVATHI
|
2925006WL042690
|
R. AMARAVATHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
R. AMARAVATHI
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-025/690
(SEVINIPATTI)
|
2925006000NRG23121020221465219
|
12/10/2022
|
A. MARIKKANNU
|
2925006WL042690
|
A. MARIKKANNU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
A. MARIKKANNU
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-025-025/702
(SEVINIPATTI)
|
2925006000NRG23121020221465220
|
12/10/2022
|
R. RAJESHWARI
|
2925006WL042690
|
R. RAJESHWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
R. RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25210
|
25210
|
|
|
|
|
|
|
|