|
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-25-006-031-001/1012
(A.THEKKUR)
|
2925006000NRG23250620220506877
|
27/06/2022
|
KABEEBA
|
2925006WL015531
|
KABEEBA
|
00168
|
ICIC0006048
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
KABEEBA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/1023
(A.THEKKUR)
|
2925006000NRG23250620220506879
|
27/06/2022
|
MUTHU
|
2925006WL015531
|
MUTHU
|
00168
|
ICIC0006048
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/348
(A.THEKKUR)
|
2925006000NRG23250620220506899
|
27/06/2022
|
SHANMUGAVALLI
|
2925006WL015531
|
SHANMUGAVALLI
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHANMUGAVALLI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/443
(A.THEKKUR)
|
2925006000NRG23250620220506907
|
27/06/2022
|
MATHAVI
|
2925006WL015531
|
MATHAVI
|
00168
|
ICIC0006048
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861828
|
|
MATHAVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/480
(A.THEKKUR)
|
2925006000NRG23250620220506910
|
27/06/2022
|
CHINNAMMAL
|
2925006WL015531
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAMMAL
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/588
(A.THEKKUR)
|
2925006000NRG23250620220506912
|
27/06/2022
|
VALLI
|
2925006WL015531
|
VALLI
|
00168
|
ICIC0006048
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALLI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/677
(A.THEKKUR)
|
2925006000NRG23250620220506922
|
27/06/2022
|
RADHA
|
2925006WL015531
|
RADHA
|
00168
|
ICIC0006048
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861828
|
|
RADHA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/920
(A.THEKKUR)
|
2925006000NRG23250620220506931
|
27/06/2022
|
RAMU
|
2925006WL015531
|
RAMU
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAMU
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/946
(A.THEKKUR)
|
2925006000NRG23250620220506935
|
27/06/2022
|
ALAGAMMAL
|
2925006WL015531
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/1145
(A.THEKKUR)
|
2925006000NRG23250620220506883
|
27/06/2022
|
LADHA
|
2925006WL015531
|
LADHA
|
00176
|
IDIB000N021
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
LADHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/600
(A.THEKKUR)
|
2925006000NRG23250620220506915
|
27/06/2022
|
KANAGU
|
2925006WL015531
|
KANAGU
|
00176
|
IDIB000N021
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANAGU
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/932
(A.THEKKUR)
|
2925006000NRG23250620220506932
|
27/06/2022
|
LAKSHMI
|
2925006WL015531
|
LAKSHMI
|
00176
|
IDIB000N021
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-002/1070
(A.THEKKUR)
|
2925006000NRG23250620220506939
|
27/06/2022
|
SIVAGAMI
|
2925006WL015531
|
SIVAGAMI
|
00176
|
IDIB000N021
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
SIVAGAMI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-031/1442
(A.THEKKUR)
|
2925006000NRG23250620220506948
|
27/06/2022
|
ANJALI
|
2925006WL015531
|
ANJALI
|
00176
|
IDIB000N021
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/935
(A.THEKKUR)
|
2925006000NRG23250620220506933
|
27/06/2022
|
THENMOZHI
|
2925006WL015531
|
THENMOZHI
|
00176
|
IDIB000T037
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861828
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/1007
(A.THEKKUR)
|
2925006000NRG23250620220506876
|
27/06/2022
|
SELVARANI
|
2925006WL015531
|
SELVARANI
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVARANI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/1019
(A.THEKKUR)
|
2925006000NRG23250620220506878
|
27/06/2022
|
PRIYA
|
2925006WL015531
|
PRIYA
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
PRIYA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/1053
(A.THEKKUR)
|
2925006000NRG23250620220506880
|
27/06/2022
|
RAJALAKSHMI
|
2925006WL015531
|
RAJALAKSHMI
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/1188
(A.THEKKUR)
|
2925006000NRG23250620220506884
|
27/06/2022
|
MAIMPON
|
2925006WL015531
|
MAIMPON
|
00468
|
UBIN0930253
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAIMPON
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/441
(A.THEKKUR)
|
2925006000NRG23250620220506906
|
27/06/2022
|
JOTHI
|
2925006WL015531
|
JOTHI
|
00468
|
UBIN0930253
|
160
|
160
|
Processed
|
01/07/2022
|
|
022861828
|
|
JOTHI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/645
(A.THEKKUR)
|
2925006000NRG23250620220506917
|
27/06/2022
|
ARUMUGAM
|
2925006WL015531
|
ARUMUGAM
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUMUGAM
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/658
(A.THEKKUR)
|
2925006000NRG23250620220506920
|
27/06/2022
|
RAJAMANI
|
2925006WL015531
|
RAJAMANI
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAMANI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/817
(A.THEKKUR)
|
2925006000NRG23250620220506923
|
27/06/2022
|
JEYALAKSHMI
|
2925006WL015531
|
JEYALAKSHMI
|
00468
|
UBIN0930253
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
JEYALAKSHMI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/903
(A.THEKKUR)
|
2925006000NRG23250620220506930
|
27/06/2022
|
INDRA
|
2925006WL015531
|
INDRA
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
INDRA
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/945
(A.THEKKUR)
|
2925006000NRG23250620220506934
|
27/06/2022
|
SUGANYA
|
2925006WL015531
|
SUGANYA
|
00468
|
UBIN0930253
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
SUGANYA
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/958
(A.THEKKUR)
|
2925006000NRG23250620220506937
|
27/06/2022
|
CHINNAMMAL
|
2925006WL015531
|
CHINNAMMAL
|
00468
|
UBIN0930253
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAMMAL
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-002/1087
(A.THEKKUR)
|
2925006000NRG23250620220506940
|
27/06/2022
|
UMAMAHESWARI
|
2925006WL015531
|
UMAMAHESWARI
|
00468
|
UBIN0930253
|
320
|
320
|
Processed
|
01/07/2022
|
|
022861828
|
|
UMAMAHESWARI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-002/1294
(A.THEKKUR)
|
2925006000NRG23250620220506941
|
27/06/2022
|
RATHIDEVI
|
2925006WL015531
|
RATHIDEVI
|
00468
|
UBIN0930253
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
RATHIDEVI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-002/1435
(A.THEKKUR)
|
2925006000NRG23250620220506943
|
27/06/2022
|
SHANTHI
|
2925006WL015531
|
SHANTHI
|
00468
|
UBIN0930253
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHANTHI
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-003/988
(A.THEKKUR)
|
2925006000NRG23250620220506944
|
27/06/2022
|
MUTHULAKSHMI
|
2925006WL015531
|
MUTHULAKSHMI
|
00468
|
UBIN0930253
|
640
|
640
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHULAKSHMI
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-031/1031
(A.THEKKUR)
|
2925006000NRG23250620220506945
|
27/06/2022
|
PANCHAVARNAM
|
2925006WL015531
|
PANCHAVARNAM
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANCHAVARNAM
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-031/1428
(A.THEKKUR)
|
2925006000NRG23250620220506946
|
27/06/2022
|
SELVI
|
2925006WL015531
|
SELVI
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVI
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-031/1441
(A.THEKKUR)
|
2925006000NRG23250620220506947
|
27/06/2022
|
SANGEETHA
|
2925006WL015531
|
SANGEETHA
|
00468
|
UBIN0930253
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861828
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|