|
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-25-006-006-001/271
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290955
|
17/09/2022
|
AMIRTHAM
|
2925006WL037872
|
AMIRTHAM
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMIRTHAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/287
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290956
|
17/09/2022
|
CHITHAMBARAM
|
2925006WL037872
|
CHITHAMBARAM
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITHAMBARAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/296
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290957
|
17/09/2022
|
VALLI
|
2925006WL037872
|
VALLI
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALLI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/509
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290975
|
17/09/2022
|
VIJAYALAKSHMI
|
2925006WL037872
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/515
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290976
|
17/09/2022
|
KARTHIKA
|
2925006WL037872
|
KARTHIKA
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARTHIKA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/650
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290977
|
17/09/2022
|
lakshmi
|
2925006WL037872
|
lakshmi
|
00089
|
CBIN0283597
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/372
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290968
|
17/09/2022
|
TAMILSELVI
|
2925006WL037872
|
TAMILSELVI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILSELVI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/383
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290970
|
17/09/2022
|
DHANALAKSHMI
|
2925006WL037872
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/384
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290971
|
17/09/2022
|
VIJAYA
|
2925006WL037872
|
VIJAYA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/385
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290972
|
17/09/2022
|
VANITHA
|
2925006WL037872
|
VANITHA
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANITHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/673
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290978
|
17/09/2022
|
THIRUMENI
|
2925006WL037872
|
THIRUMENI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRUMENI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/767
(KANDAVARAYANPATTI)
|
2925006000NRG23170920221290979
|
17/09/2022
|
THIRAVIDASELVI
|
2925006WL037872
|
THIRAVIDASELVI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
THIRAVIDASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|