|
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-25-006-031-001/1050
(A.THEKKUR)
|
2925006000NRG23100520220121263
|
11/05/2022
|
AMUTHA
|
2925006WL003905
|
AMUTHA
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/1110
(A.THEKKUR)
|
2925006000NRG23100520220121269
|
11/05/2022
|
RAJAMANI
|
2925006WL003905
|
RAJAMANI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/1134
(A.THEKKUR)
|
2925006000NRG23100520220121271
|
11/05/2022
|
LALITHA
|
2925006WL003905
|
LALITHA
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
LALITHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/322
(A.THEKKUR)
|
2925006000NRG23100520220121309
|
11/05/2022
|
KARUPPAYI
|
2925006WL003905
|
KARUPPAYI
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPPAYI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/365
(A.THEKKUR)
|
2925006000NRG23100520220121314
|
11/05/2022
|
DIVYA
|
2925006WL003905
|
DIVYA
|
00168
|
ICIC0006048
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1057
(A.THEKKUR)
|
2925006000NRG23100520220121264
|
11/05/2022
|
TAMILARASI
|
2925006WL003905
|
TAMILARASI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILARASI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/1071
(A.THEKKUR)
|
2925006000NRG23100520220121265
|
11/05/2022
|
GOMATHI
|
2925006WL003905
|
GOMATHI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOMATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/1074
(A.THEKKUR)
|
2925006000NRG23100520220121266
|
11/05/2022
|
MALLIGA
|
2925006WL003905
|
MALLIGA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIGA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/1078
(A.THEKKUR)
|
2925006000NRG23100520220121267
|
11/05/2022
|
ALAGAMMAL
|
2925006WL003905
|
ALAGAMMAL
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/1103
(A.THEKKUR)
|
2925006000NRG23100520220121268
|
11/05/2022
|
SUVENDHI
|
2925006WL003905
|
SUVENDHI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUVENDHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/1184
(A.THEKKUR)
|
2925006000NRG23100520220121273
|
11/05/2022
|
RAJAMANI
|
2925006WL003905
|
RAJAMANI
|
00468
|
UBIN0930253
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMANI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/197
(A.THEKKUR)
|
2925006000NRG23100520220121285
|
11/05/2022
|
PRIYA
|
2925006WL003905
|
PRIYA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/245
(A.THEKKUR)
|
2925006000NRG23100520220121289
|
11/05/2022
|
KAVERI
|
2925006WL003905
|
KAVERI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAVERI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/284
(A.THEKKUR)
|
2925006000NRG23100520220121304
|
11/05/2022
|
SEVUGAN
|
2925006WL003905
|
SEVUGAN
|
00468
|
UBIN0930253
|
390
|
390
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEVUGAN
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/295
(A.THEKKUR)
|
2925006000NRG23100520220121308
|
11/05/2022
|
SEELI
|
2925006WL003905
|
SEELI
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388859
|
|
SEELI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/337
(A.THEKKUR)
|
2925006000NRG23100520220121311
|
11/05/2022
|
KARPAGAM
|
2925006WL003905
|
KARPAGAM
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARPAGAM
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/355
(A.THEKKUR)
|
2925006000NRG23100520220121312
|
11/05/2022
|
RAMAYEE
|
2925006WL003905
|
RAMAYEE
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYEE
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/397
(A.THEKKUR)
|
2925006000NRG23100520220121322
|
11/05/2022
|
NACHI
|
2925006WL003905
|
NACHI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
NACHI
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/399
(A.THEKKUR)
|
2925006000NRG23100520220121323
|
11/05/2022
|
AMIRTHAM
|
2925006WL003905
|
AMIRTHAM
|
00468
|
UBIN0930253
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAM
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/405
(A.THEKKUR)
|
2925006000NRG23100520220121326
|
11/05/2022
|
RUKKUMANI
|
2925006WL003905
|
RUKKUMANI
|
00468
|
UBIN0930253
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKKUMANI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/938
(A.THEKKUR)
|
2925006000NRG23100520220121356
|
11/05/2022
|
SHANMUGAPRIYA
|
2925006WL003905
|
SHANMUGAPRIYA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANMUGAPRIYA
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-031/1077
(A.THEKKUR)
|
2925006000NRG23100520220121357
|
11/05/2022
|
RAMUPRIYA
|
2925006WL003905
|
RAMUPRIYA
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMUPRIYA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-031/1148
(A.THEKKUR)
|
2925006000NRG23100520220121358
|
11/05/2022
|
ABIRAMI
|
2925006WL003905
|
ABIRAMI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
ABIRAMI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-031/1168
(A.THEKKUR)
|
2925006000NRG23100520220121359
|
11/05/2022
|
LAKSHMANAN
|
2925006WL003905
|
LAKSHMANAN
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMANAN
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-031/1213
(A.THEKKUR)
|
2925006000NRG23100520220121360
|
11/05/2022
|
DHARANI
|
2925006WL003905
|
DHARANI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARANI
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-031/1217
(A.THEKKUR)
|
2925006000NRG23100520220121362
|
11/05/2022
|
DEVI
|
2925006WL003905
|
DEVI
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-031/1219
(A.THEKKUR)
|
2925006000NRG23100520220121364
|
11/05/2022
|
THENAMMAL
|
2925006WL003905
|
THENAMMAL
|
00468
|
UBIN0930253
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/1116
(A.THEKKUR)
|
2925006000NRG23100520220121270
|
11/05/2022
|
INDIRA
|
2925006WL003905
|
INDIRA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDIRA
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-031/1215
(A.THEKKUR)
|
2925006000NRG23100520220121361
|
11/05/2022
|
PACKIALAKSHMI
|
2925006WL003905
|
PACKIALAKSHMI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
PACKIALAKSHMI
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-031/1218
(A.THEKKUR)
|
2925006000NRG23100520220121363
|
11/05/2022
|
MUTHUSELVI
|
2925006WL003905
|
MUTHUSELVI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34056
|
34056
|
|
|
|
|
|
|
|