|
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-25-006-027-001/18
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969492
|
12/08/2022
|
Pandiselvi
|
2925006WL029164
|
Pandiselvi
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/409
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969522
|
12/08/2022
|
Latha
|
2925006WL029164
|
Latha
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-027/527
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969530
|
12/08/2022
|
Shanmugavel
|
2925006WL029164
|
Shanmugavel
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugavel
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-027/557
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969532
|
12/08/2022
|
Sagunthala
|
2925006WL029164
|
Sagunthala
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-027/552
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969531
|
12/08/2022
|
Muthulakshmi
|
2925006WL029164
|
Muthulakshmi
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/109
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969467
|
12/08/2022
|
ADAKKI
|
2925006WL029164
|
ADAKKI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
ADAKKI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-001/117
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969471
|
12/08/2022
|
ANANTHI
|
2925006WL029164
|
ANANTHI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-001/122
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969474
|
12/08/2022
|
SUNDHARI
|
2925006WL029164
|
SUNDHARI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHARI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-001/33
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969504
|
12/08/2022
|
MUTHUSELVAM
|
2925006WL029164
|
MUTHUSELVAM
|
00468
|
UBIN0918261
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUSELVAM
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-001/356
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969514
|
12/08/2022
|
CHITRA
|
2925006WL029164
|
CHITRA
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITRA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-027-001/47
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969526
|
12/08/2022
|
RAMAYEE
|
2925006WL029164
|
RAMAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYEE
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-027-027/582
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23120820220969533
|
12/08/2022
|
Amutha
|
2925006WL029164
|
Amutha
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13161
|
13161
|
|
|
|
|
|
|
|