|
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-25-006-042-001/624
(VELANGUDI.A)
|
2925006000NRG23040720220586543
|
04/07/2022
|
PALANIYAYEE
|
2925006WL018117
|
PALANIYAYEE
|
00176
|
IDIB000N021
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
PALANIYAYEE
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/675
(VELANGUDI.A)
|
2925006000NRG23040720220586554
|
04/07/2022
|
VALLIMAYIL
|
2925006WL018117
|
VALLIMAYIL
|
00176
|
IDIB000N021
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753937
|
|
VALLIMAYIL
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/91
(VELANGUDI.A)
|
2925006000NRG23040720220586581
|
04/07/2022
|
MALLIGA
|
2925006WL018117
|
MALLIGA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALLIGA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-042/971
(VELANGUDI.A)
|
2925006000NRG23040720220586596
|
04/07/2022
|
PANJAVARNAM
|
2925006WL018117
|
PANJAVARNAM
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-001/80
(VELANGUDI.A)
|
2925006000NRG23040720220586573
|
04/07/2022
|
MANIMEGALAI
|
2925006WL018117
|
MANIMEGALAI
|
00176
|
IDIB000P052
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/120
(VELANGUDI.A)
|
2925006000NRG23040720220586499
|
04/07/2022
|
SUNDHARI
|
2925006WL018117
|
SUNDHARI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDHARI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/67
(VELANGUDI.A)
|
2925006000NRG23040720220586552
|
04/07/2022
|
BARANI
|
2925006WL018117
|
BARANI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
BARANI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/680
(VELANGUDI.A)
|
2925006000NRG23040720220586556
|
04/07/2022
|
SUBRAMANIAN
|
2925006WL018117
|
SUBRAMANIAN
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBRAMANIAN
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/703
(VELANGUDI.A)
|
2925006000NRG23040720220586562
|
04/07/2022
|
MYNPON BEEVI
|
2925006WL018117
|
MYNPON BEEVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
MYNPON BEEVI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-001/706
(VELANGUDI.A)
|
2925006000NRG23040720220586563
|
04/07/2022
|
MEENA
|
2925006WL018117
|
MEENA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
MEENA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-001/770
(VELANGUDI.A)
|
2925006000NRG23040720220586568
|
04/07/2022
|
RASEETHA
|
2925006WL018117
|
RASEETHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
RASEETHA
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-001/78
(VELANGUDI.A)
|
2925006000NRG23040720220586570
|
04/07/2022
|
CHIDAMBARAM
|
2925006WL018117
|
CHIDAMBARAM
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHIDAMBARAM
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-001/89
(VELANGUDI.A)
|
2925006000NRG23040720220586579
|
04/07/2022
|
PANJAVARNAM
|
2925006WL018117
|
PANJAVARNAM
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
PANJAVARNAM
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-042/901
(VELANGUDI.A)
|
2925006000NRG23040720220586589
|
04/07/2022
|
TAMILARASI
|
2925006WL018117
|
TAMILARASI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
TAMILARASI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-042/914
(VELANGUDI.A)
|
2925006000NRG23040720220586590
|
04/07/2022
|
SAROGINI
|
2925006WL018117
|
SAROGINI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROGINI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-042/915
(VELANGUDI.A)
|
2925006000NRG23040720220586591
|
04/07/2022
|
KARTHIGA
|
2925006WL018117
|
KARTHIGA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARTHIGA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-042-042/918
(VELANGUDI.A)
|
2925006000NRG23040720220586592
|
04/07/2022
|
CHITRADEVI
|
2925006WL018117
|
CHITRADEVI
|
00468
|
UBIN0918261
|
190
|
190
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHITRADEVI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-042-042/922
(VELANGUDI.A)
|
2925006000NRG23040720220586593
|
04/07/2022
|
KAVITHA
|
2925006WL018117
|
KAVITHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
KAVITHA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-042-042/923
(VELANGUDI.A)
|
2925006000NRG23040720220586594
|
04/07/2022
|
PACHAIYAMMAL
|
2925006WL018117
|
PACHAIYAMMAL
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACHAIYAMMAL
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-042-042/964
(VELANGUDI.A)
|
2925006000NRG23040720220586595
|
04/07/2022
|
PRIYA
|
2925006WL018117
|
PRIYA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-042-042/982
(VELANGUDI.A)
|
2925006000NRG23040720220586597
|
04/07/2022
|
SULAIGABIVI
|
2925006WL018117
|
SULAIGABIVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
08/07/2022
|
|
027753937
|
|
SULAIGABIVI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-042-042/987
(VELANGUDI.A)
|
2925006000NRG23040720220586598
|
04/07/2022
|
JEYANTHI
|
2925006WL018117
|
JEYANTHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|