|
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-25-006-006-001/101
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162900
|
01/09/2022
|
MUTHUSELVI
|
2925006WL034082
|
MUTHUSELVI
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUSELVI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/150
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162905
|
01/09/2022
|
RAJESHWARI
|
2925006WL034082
|
RAJESHWARI
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESHWARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/183
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162910
|
01/09/2022
|
DHANALAKSHMI S
|
2925006WL034082
|
DHANALAKSHMI S
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
DHANALAKSHMI S
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/185
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162911
|
01/09/2022
|
Panjavarnam
|
2925006WL034082
|
Panjavarnam
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panjavarnam
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/216
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162914
|
01/09/2022
|
CHITTU
|
2925006WL034082
|
CHITTU
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHITTU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/219
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162915
|
01/09/2022
|
POTHUMPONNU
|
2925006WL034082
|
POTHUMPONNU
|
00089
|
CBIN0283597
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
POTHUMPONNU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/23
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162916
|
01/09/2022
|
ALAGAMMAL
|
2925006WL034082
|
ALAGAMMAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGAMMAL
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/231
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162917
|
01/09/2022
|
VALLIKKANNU
|
2925006WL034082
|
VALLIKKANNU
|
00089
|
CBIN0283597
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLIKKANNU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/33
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162918
|
01/09/2022
|
VALLI
|
2925006WL034082
|
VALLI
|
00089
|
CBIN0283597
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/58
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162923
|
01/09/2022
|
Selvi
|
2925006WL034082
|
Selvi
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/684
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162926
|
01/09/2022
|
MUTHUMEENAL
|
2925006WL034082
|
MUTHUMEENAL
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUMEENAL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-006/593
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162927
|
01/09/2022
|
SANTHA
|
2925006WL034082
|
SANTHA
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/12
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162903
|
01/09/2022
|
Saranya
|
2925006WL034082
|
Saranya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
Saranya
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/163
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162907
|
01/09/2022
|
KALAIYARASI
|
2925006WL034082
|
KALAIYARASI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
KALAIYARASI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/49
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162921
|
01/09/2022
|
DEVI
|
2925006WL034082
|
DEVI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858233
|
|
DEVI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-006/657
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162928
|
01/09/2022
|
JANAKI
|
2925006WL034082
|
JANAKI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858233
|
|
JANAKI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-006/751
(KANDAVARAYANPATTI)
|
2925006000NRG23010920221162929
|
01/09/2022
|
MUTHULAKSHMI
|
2925006WL034082
|
MUTHULAKSHMI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858233
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|