|
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-25-006-006-001/263
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717790
|
19/07/2022
|
ARUMUGAM
|
2925006WL022270
|
ARUMUGAM
|
00089
|
CBIN0283597
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARUMUGAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/271
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717795
|
19/07/2022
|
AMIRTHAM
|
2925006WL022270
|
AMIRTHAM
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/276
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717799
|
19/07/2022
|
SARATHA
|
2925006WL022270
|
SARATHA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARATHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/279
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717801
|
19/07/2022
|
THEIVANAI
|
2925006WL022270
|
THEIVANAI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
THEIVANAI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-001/287
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717807
|
19/07/2022
|
CHITHAMBARAM
|
2925006WL022270
|
CHITHAMBARAM
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITHAMBARAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/312
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717821
|
19/07/2022
|
BHUVANESHWARI
|
2925006WL022270
|
BHUVANESHWARI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHUVANESHWARI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-006-001/349
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717842
|
19/07/2022
|
VALLI
|
2925006WL022270
|
VALLI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
VALLI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-006-001/350
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717843
|
19/07/2022
|
ALAGI
|
2925006WL022270
|
ALAGI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-006-001/353
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717845
|
19/07/2022
|
PERUMAL
|
2925006WL022270
|
PERUMAL
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
PERUMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-006-001/395
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717865
|
19/07/2022
|
RADHA
|
2925006WL022270
|
RADHA
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480860
|
|
RADHA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-006-001/509
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717868
|
19/07/2022
|
VIJAYALAKSHMI
|
2925006WL022270
|
VIJAYALAKSHMI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-006-001/510
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717869
|
19/07/2022
|
MEENAL
|
2925006WL022270
|
MEENAL
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENAL
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-006-001/511
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717870
|
19/07/2022
|
AMIRTHAM
|
2925006WL022270
|
AMIRTHAM
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-006-001/513
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717871
|
19/07/2022
|
SASIKALA
|
2925006WL022270
|
SASIKALA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
SASIKALA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-006-001/518
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717872
|
19/07/2022
|
SATHAYI
|
2925006WL022270
|
SATHAYI
|
00089
|
CBIN0283597
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHAYI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-006-001/519
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717873
|
19/07/2022
|
ANITHA
|
2925006WL022270
|
ANITHA
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ANITHA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-006-001/626
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717874
|
19/07/2022
|
GEETHA
|
2925006WL022270
|
GEETHA
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
GEETHA
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-006-001/628
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717875
|
19/07/2022
|
MUTHUKANNU
|
2925006WL022270
|
MUTHUKANNU
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHUKANNU
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-006-001/650
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717876
|
19/07/2022
|
lakshmi
|
2925006WL022270
|
lakshmi
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
lakshmi
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-006-001/903
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717892
|
19/07/2022
|
SRIDEVI
|
2925006WL022270
|
SRIDEVI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
SRIDEVI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-006-001/976
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717895
|
19/07/2022
|
DEIVANAI
|
2925006WL022270
|
DEIVANAI
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
DEIVANAI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-006-006/654
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717898
|
19/07/2022
|
SUTHA
|
2925006WL022270
|
SUTHA
|
00089
|
CBIN0283597
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
23
|
THIRUPPATHUR
|
TN-25-006-006-001/274
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717797
|
19/07/2022
|
RAJENDIRAN
|
2925006WL022270
|
RAJENDIRAN
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJENDIRAN
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-006-001/278
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717800
|
19/07/2022
|
ALAGAMMAL
|
2925006WL022270
|
ALAGAMMAL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-006-001/286
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717806
|
19/07/2022
|
MUTHURAMANLINGAM
|
2925006WL022270
|
MUTHURAMANLINGAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
MUTHURAMANLINGAM
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-006-001/302
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717816
|
19/07/2022
|
NACHAMMAI
|
2925006WL022270
|
NACHAMMAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
NACHAMMAI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-006-001/305
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717819
|
19/07/2022
|
SEKAR
|
2925006WL022270
|
SEKAR
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
25/07/2022
|
|
028480860
|
|
SEKAR
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-006-001/314
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717823
|
19/07/2022
|
SELVI
|
2925006WL022270
|
SELVI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-006-001/360
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717848
|
19/07/2022
|
MANICKAM
|
2925006WL022270
|
MANICKAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANICKAM
|
()
|
|
30
|
THIRUPPATHUR
|
TN-25-006-006-001/368
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717852
|
19/07/2022
|
VIJAYA
|
2925006WL022270
|
VIJAYA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYA
|
()
|
|
31
|
THIRUPPATHUR
|
TN-25-006-006-001/372
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717853
|
19/07/2022
|
TAMILSELVI
|
2925006WL022270
|
TAMILSELVI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
TAMILSELVI
|
()
|
|
32
|
THIRUPPATHUR
|
TN-25-006-006-001/378
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717857
|
19/07/2022
|
ARUMUGAM
|
2925006WL022270
|
ARUMUGAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
ARUMUGAM
|
()
|
|
33
|
THIRUPPATHUR
|
TN-25-006-006-001/383
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717860
|
19/07/2022
|
DHANALAKSHMI
|
2925006WL022270
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
DHANALAKSHMI
|
()
|
|
34
|
THIRUPPATHUR
|
TN-25-006-006-001/384
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717861
|
19/07/2022
|
VIJAYA
|
2925006WL022270
|
VIJAYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
VIJAYA
|
()
|
|
35
|
THIRUPPATHUR
|
TN-25-006-006-001/385
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717862
|
19/07/2022
|
VANITHA
|
2925006WL022270
|
VANITHA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
25/07/2022
|
|
028480860
|
|
VANITHA
|
()
|
|
36
|
THIRUPPATHUR
|
TN-25-006-006-001/673
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717879
|
19/07/2022
|
THIRUMENI
|
2925006WL022270
|
THIRUMENI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
THIRUMENI
|
()
|
|
37
|
THIRUPPATHUR
|
TN-25-006-006-001/713
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717885
|
19/07/2022
|
SARANYA
|
2925006WL022270
|
SARANYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
38
|
THIRUPPATHUR
|
TN-25-006-006-001/759
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717886
|
19/07/2022
|
JEYAMANI
|
2925006WL022270
|
JEYAMANI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
25/07/2022
|
|
028480860
|
|
JEYAMANI
|
()
|
|
39
|
THIRUPPATHUR
|
TN-25-006-006-001/777
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717887
|
19/07/2022
|
ADAKKI
|
2925006WL022270
|
ADAKKI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/07/2022
|
|
028480860
|
|
ADAKKI
|
()
|
|
40
|
THIRUPPATHUR
|
TN-25-006-006-003/769
(KANDAVARAYANPATTI)
|
2925006000NRG23190720220717896
|
19/07/2022
|
POTHUMPONNU
|
2925006WL022270
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37216
|
37216
|
|
|
|
|
|
|
|