|
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-25-006-031-001/693
(A.THEKKUR)
|
2925006000NRG23070620220326172
|
09/06/2022
|
PANCHAVARNAM
|
2925006WL009855
|
PANCHAVARNAM
|
00168
|
ICIC0006048
|
390
|
390
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANCHAVARNAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/721
(A.THEKKUR)
|
2925006000NRG23070620220326184
|
09/06/2022
|
ARAYEE
|
2925006WL009855
|
ARAYEE
|
00168
|
ICIC0006048
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
ARAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-031/1101
(A.THEKKUR)
|
2925006000NRG23070620220326223
|
09/06/2022
|
JEYAM
|
2925006WL009855
|
JEYAM
|
00176
|
IDIB000S026
|
585
|
585
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1017
(A.THEKKUR)
|
2925006000NRG23070620220326159
|
09/06/2022
|
CHINNAKANNU
|
2925006WL009855
|
CHINNAKANNU
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNAKANNU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/1052
(A.THEKKUR)
|
2925006000NRG23070620220326162
|
09/06/2022
|
PACKIAM
|
2925006WL009855
|
PACKIAM
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
PACKIAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1124
(A.THEKKUR)
|
2925006000NRG23070620220326164
|
09/06/2022
|
BHANUMATHI
|
2925006WL009855
|
BHANUMATHI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
BHANUMATHI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/1190
(A.THEKKUR)
|
2925006000NRG23070620220326165
|
09/06/2022
|
PACHAIMUTHU
|
2925006WL009855
|
PACHAIMUTHU
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
PACHAIMUTHU
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/719
(A.THEKKUR)
|
2925006000NRG23070620220326182
|
09/06/2022
|
SHANTHA
|
2925006WL009855
|
SHANTHA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHANTHA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/878
(A.THEKKUR)
|
2925006000NRG23070620220326205
|
09/06/2022
|
POTHUMANI
|
2925006WL009855
|
POTHUMANI
|
00468
|
UBIN0930253
|
390
|
390
|
Processed
|
15/06/2022
|
|
014636852
|
|
POTHUMANI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/933
(A.THEKKUR)
|
2925006000NRG23070620220326206
|
09/06/2022
|
SUGANYA
|
2925006WL009855
|
SUGANYA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUGANYA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/948
(A.THEKKUR)
|
2925006000NRG23070620220326207
|
09/06/2022
|
VIJAYA
|
2925006WL009855
|
VIJAYA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
VIJAYA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/967
(A.THEKKUR)
|
2925006000NRG23070620220326209
|
09/06/2022
|
GANAVALLI
|
2925006WL009855
|
GANAVALLI
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANAVALLI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/971
(A.THEKKUR)
|
2925006000NRG23070620220326210
|
09/06/2022
|
MURUGESWARI
|
2925006WL009855
|
MURUGESWARI
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
15/06/2022
|
|
014636852
|
|
MURUGESWARI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-003/1132
(A.THEKKUR)
|
2925006000NRG23070620220326215
|
09/06/2022
|
CHANDIRA
|
2925006WL009855
|
CHANDIRA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHANDIRA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-003/1400
(A.THEKKUR)
|
2925006000NRG23070620220326218
|
09/06/2022
|
NALLAMMAL
|
2925006WL009855
|
NALLAMMAL
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
15/06/2022
|
|
014636852
|
|
NALLAMMAL
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-031/1035
(A.THEKKUR)
|
2925006000NRG23070620220326222
|
09/06/2022
|
RADHA
|
2925006WL009855
|
RADHA
|
00468
|
UBIN0930253
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/1123
(A.THEKKUR)
|
2925006000NRG23070620220326163
|
09/06/2022
|
SAMYNATHAN
|
2925006WL009855
|
SAMYNATHAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAMYNATHAN
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-003/1120
(A.THEKKUR)
|
2925006000NRG23070620220326214
|
09/06/2022
|
SANTHIYA
|
2925006WL009855
|
SANTHIYA
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18066
|
18066
|
|
|
|
|
|
|
|