|
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-25-006-006-001/407
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783120
|
26/07/2022
|
KUPPAYI
|
2925006WL024100
|
KUPPAYI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUPPAYI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/454
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783150
|
26/07/2022
|
KAVITHA
|
2925006WL024100
|
KAVITHA
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
KAVITHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/458
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783154
|
26/07/2022
|
USHMANBEEVI
|
2925006WL024100
|
USHMANBEEVI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHMANBEEVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/473
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783158
|
26/07/2022
|
AMIRTHARAJ
|
2925006WL024100
|
AMIRTHARAJ
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMIRTHARAJ
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/5
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783165
|
26/07/2022
|
ESWARI
|
2925006WL024100
|
ESWARI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
ESWARI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/910
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783175
|
26/07/2022
|
MEENA P
|
2925006WL024100
|
MEENA P
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
MEENA P
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-003/1019
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783179
|
26/07/2022
|
SHANMUGAVALLI
|
2925006WL024100
|
SHANMUGAVALLI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHANMUGAVALLI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-003/1025
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783180
|
26/07/2022
|
RAJATHI
|
2925006WL024100
|
RAJATHI
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJATHI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-003/1028
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783181
|
26/07/2022
|
PONNAMMAL
|
2925006WL024100
|
PONNAMMAL
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
PONNAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-003/1066
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783182
|
26/07/2022
|
TAMILARASI
|
2925006WL024100
|
TAMILARASI
|
00089
|
CBIN0283597
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
TAMILARASI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-003/255
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783183
|
26/07/2022
|
VELLAMMAL
|
2925006WL024100
|
VELLAMMAL
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
VELLAMMAL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-003/545
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783184
|
26/07/2022
|
MALLIKA
|
2925006WL024100
|
MALLIKA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MALLIKA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-003/557
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783185
|
26/07/2022
|
BHUVANESHWARI
|
2925006WL024100
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
BHUVANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15658
|
15658
|
|
|
|
|
|
|
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/293
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783118
|
26/07/2022
|
DHANALAKSHMI
|
2925006WL024100
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
DHANALAKSHMI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/417
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783128
|
26/07/2022
|
SELVI
|
2925006WL024100
|
SELVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
SELVI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/494
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783164
|
26/07/2022
|
AMINBEEVI
|
2925006WL024100
|
AMINBEEVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMINBEEVI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-003/835
(KANDAVARAYANPATTI)
|
2925006000NRG23250720220783186
|
26/07/2022
|
MUTHUSELVI
|
2925006WL024100
|
MUTHUSELVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19858
|
19858
|
|
|
|
|
|
|
|