|
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-25-006-025-001/1
(SEVINIPATTI)
|
2925006000NRG23270620220522965
|
28/06/2022
|
KARUPPAIAH A
|
2925006WL016119
|
KARUPPAIAH A
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAIAH A
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/104
(SEVINIPATTI)
|
2925006000NRG23270620220522967
|
28/06/2022
|
ULAGU
|
2925006WL016119
|
ULAGU
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ULAGU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/113
(SEVINIPATTI)
|
2925006000NRG23270620220522971
|
28/06/2022
|
ANDI S
|
2925006WL016119
|
ANDI S
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANDI S
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/183
(SEVINIPATTI)
|
2925006000NRG23270620220522989
|
28/06/2022
|
KALYANI
|
2925006WL016119
|
KALYANI
|
00177
|
IOBA0000037
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-025-001/193
(SEVINIPATTI)
|
2925006000NRG23270620220522996
|
28/06/2022
|
CHINNAMMAL P
|
2925006WL016119
|
CHINNAMMAL P
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL P
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-025-001/214
(SEVINIPATTI)
|
2925006000NRG23270620220523000
|
28/06/2022
|
SUBBAIYA
|
2925006WL016119
|
SUBBAIYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUBBAIYA
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-025-001/215
(SEVINIPATTI)
|
2925006000NRG23270620220523001
|
28/06/2022
|
KARUPPAYEE
|
2925006WL016119
|
KARUPPAYEE
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPAYEE
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-025-001/370
(SEVINIPATTI)
|
2925006000NRG23270620220523023
|
28/06/2022
|
LAKSHMI C
|
2925006WL016119
|
LAKSHMI C
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI C
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-025-001/507
(SEVINIPATTI)
|
2925006000NRG23270620220523044
|
28/06/2022
|
VADIVUKKARASI
|
2925006WL016119
|
VADIVUKKARASI
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVUKKARASI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-025-001/509
(SEVINIPATTI)
|
2925006000NRG23270620220523045
|
28/06/2022
|
ALAGI V
|
2925006WL016119
|
ALAGI V
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGI V
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-025-001/52
(SEVINIPATTI)
|
2925006000NRG23270620220523049
|
28/06/2022
|
UMAIYAL AL
|
2925006WL016119
|
UMAIYAL AL
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAIYAL AL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-025-001/584
(SEVINIPATTI)
|
2925006000NRG23270620220523056
|
28/06/2022
|
VIJAYA
|
2925006WL016119
|
VIJAYA
|
00177
|
IOBA0000037
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-025-001/90
(SEVINIPATTI)
|
2925006000NRG23270620220523064
|
28/06/2022
|
CHITTAL K
|
2925006WL016119
|
CHITTAL K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHITTAL K
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-025-025/612
(SEVINIPATTI)
|
2925006000NRG23270620220523077
|
28/06/2022
|
KAVITHA K
|
2925006WL016119
|
KAVITHA K
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA K
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-025-025/621
(SEVINIPATTI)
|
2925006000NRG23270620220523078
|
28/06/2022
|
VALLIKANNU
|
2925006WL016119
|
VALLIKANNU
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLIKANNU
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-025-025/623
(SEVINIPATTI)
|
2925006000NRG23270620220523079
|
28/06/2022
|
KALA
|
2925006WL016119
|
KALA
|
00177
|
IOBA0000037
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-025-025/633
(SEVINIPATTI)
|
2925006000NRG23270620220523081
|
28/06/2022
|
ARUMUGAM N
|
2925006WL016119
|
ARUMUGAM N
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM N
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-025-025/657
(SEVINIPATTI)
|
2925006000NRG23270620220523086
|
28/06/2022
|
ANURADHA PL
|
2925006WL016119
|
ANURADHA PL
|
00177
|
IOBA0000037
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANURADHA PL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15605
|
15605
|
|
|
|
|
|
|
|
|
19
|
THIRUPPATHUR
|
TN-25-006-025-001/146
(SEVINIPATTI)
|
2925006000NRG23270620220522976
|
28/06/2022
|
PL. SEVUGAN
|
2925006WL016119
|
PL. SEVUGAN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
PL. SEVUGAN
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-025-001/15
(SEVINIPATTI)
|
2925006000NRG23270620220522978
|
28/06/2022
|
KANIMOZHI
|
2925006WL016119
|
KANIMOZHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861793
|
|
KANIMOZHI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-025-001/152
(SEVINIPATTI)
|
2925006000NRG23270620220522980
|
28/06/2022
|
P. NITHYAKALYANI
|
2925006WL016119
|
P. NITHYAKALYANI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
P. NITHYAKALYANI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-025-001/321
(SEVINIPATTI)
|
2925006000NRG23270620220523015
|
28/06/2022
|
M. RANI
|
2925006WL016119
|
M. RANI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
M. RANI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-025-001/514
(SEVINIPATTI)
|
2925006000NRG23270620220523046
|
28/06/2022
|
V. CHINNAKKANNU
|
2925006WL016119
|
V. CHINNAKKANNU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
V. CHINNAKKANNU
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-025-001/75
(SEVINIPATTI)
|
2925006000NRG23270620220523061
|
28/06/2022
|
VIJAYAKUMAR
|
2925006WL016119
|
VIJAYAKUMAR
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861793
|
|
VIJAYAKUMAR
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-025-025/608
(SEVINIPATTI)
|
2925006000NRG23270620220523076
|
28/06/2022
|
SUBRAMANIYAN
|
2925006WL016119
|
SUBRAMANIYAN
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861793
|
|
SUBRAMANIYAN
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-025-025/625
(SEVINIPATTI)
|
2925006000NRG23270620220523080
|
28/06/2022
|
K. NALLAMMAL
|
2925006WL016119
|
K. NALLAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
K. NALLAMMAL
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-025-025/649
(SEVINIPATTI)
|
2925006000NRG23270620220523082
|
28/06/2022
|
A PANDI
|
2925006WL016119
|
A PANDI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861793
|
|
A PANDI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-025-025/652
(SEVINIPATTI)
|
2925006000NRG23270620220523083
|
28/06/2022
|
P. RAJESHWARI
|
2925006WL016119
|
P. RAJESHWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
P. RAJESHWARI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-025-025/653
(SEVINIPATTI)
|
2925006000NRG23270620220523084
|
28/06/2022
|
N. VELLAIYAMMAL
|
2925006WL016119
|
N. VELLAIYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
N. VELLAIYAMMAL
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-025-025/656
(SEVINIPATTI)
|
2925006000NRG23270620220523085
|
28/06/2022
|
DEEPA
|
2925006WL016119
|
DEEPA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-025-025/666
(SEVINIPATTI)
|
2925006000NRG23270620220523087
|
28/06/2022
|
V. MAHESHWARI
|
2925006WL016119
|
V. MAHESHWARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861793
|
|
V. MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28620
|
28620
|
|
|
|
|
|
|
|