|
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-25-006-015-001/12
(MAHIPALANPATTI)
|
2925006000NRG23010920221147454
|
01/09/2022
|
Nallaiah
|
2925006WL033775
|
Nallaiah
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nallaiah
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-001/125
(MAHIPALANPATTI)
|
2925006000NRG23010920221147455
|
01/09/2022
|
NAGU
|
2925006WL033775
|
NAGU
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-002/335
(MAHIPALANPATTI)
|
2925006000NRG23010920221147506
|
01/09/2022
|
Rajeswari
|
2925006WL033775
|
Rajeswari
|
00354
|
PUNB0213520
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajeswari
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-002/402
(MAHIPALANPATTI)
|
2925006000NRG23010920221147507
|
01/09/2022
|
TAMILSELVI
|
2925006WL033775
|
TAMILSELVI
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
TAMILSELVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-002/403
(MAHIPALANPATTI)
|
2925006000NRG23010920221147508
|
01/09/2022
|
SELVI
|
2925006WL033775
|
SELVI
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-002/476
(MAHIPALANPATTI)
|
2925006000NRG23010920221147509
|
01/09/2022
|
CHINNAPPONNU
|
2925006WL033775
|
CHINNAPPONNU
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHINNAPPONNU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-015-002/701
(MAHIPALANPATTI)
|
2925006000NRG23010920221147512
|
01/09/2022
|
Adaikkammai
|
2925006WL033775
|
Adaikkammai
|
00354
|
PUNB0213520
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Adaikkammai
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-015-002/702
(MAHIPALANPATTI)
|
2925006000NRG23010920221147513
|
01/09/2022
|
Vanitha
|
2925006WL033775
|
Vanitha
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vanitha
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-015-002/703
(MAHIPALANPATTI)
|
2925006000NRG23010920221147514
|
01/09/2022
|
Priya
|
2925006WL033775
|
Priya
|
00354
|
PUNB0213520
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Priya
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-015-002/733
(MAHIPALANPATTI)
|
2925006000NRG23010920221147515
|
01/09/2022
|
Malaiselvi
|
2925006WL033775
|
Malaiselvi
|
00354
|
PUNB0213520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malaiselvi
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-015-003/734
(MAHIPALANPATTI)
|
2925006000NRG23010920221147516
|
01/09/2022
|
Natarajan
|
2925006WL033775
|
Natarajan
|
00354
|
PUNB0213520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
12
|
THIRUPPATHUR
|
TN-25-006-015-002/635
(MAHIPALANPATTI)
|
2925006000NRG23010920221147511
|
01/09/2022
|
INDRA
|
2925006WL033775
|
INDRA
|
00354
|
PUNB0774600
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858233
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|