|
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
|
THIRUPATHUR
|
TN-05-020-022-007/1612-A
()
|
2905020000NRG23170620221288627
|
17/06/2022
|
Amara
|
2905020WL018114
|
Amara
|
00176
|
IDIB000A185
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amara
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-007/1624-A
()
|
2905020000NRG23170620221288636
|
17/06/2022
|
Anjiyammal
|
2905020WL018114
|
Anjiyammal
|
00176
|
IDIB000A185
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjiyammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-016/866-A
()
|
2905020000NRG23170620221288664
|
17/06/2022
|
SAKUNTALA
|
2905020WL018114
|
SAKUNTALA
|
00176
|
IDIB000A185
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-006/870-A
()
|
2905020000NRG23170620221288623
|
17/06/2022
|
Gopal
|
2905020WL018114
|
Gopal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gopal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-006/883-A
()
|
2905020000NRG23170620221288624
|
17/06/2022
|
Ramasamy
|
2905020WL018114
|
Ramasamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-006/884-A
()
|
2905020000NRG23170620221288626
|
17/06/2022
|
Kaliyammal
|
2905020WL018114
|
Kaliyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-006/884-A
()
|
2905020000NRG23170620221288625
|
17/06/2022
|
Raman
|
2905020WL018114
|
Raman
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raman
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-007/1614-A
()
|
2905020000NRG23170620221288628
|
17/06/2022
|
Selvi
|
2905020WL018114
|
Selvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-007/1616-A
()
|
2905020000NRG23170620221288630
|
17/06/2022
|
Sumithra
|
2905020WL018114
|
Sumithra
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumithra
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-007/1617-A
()
|
2905020000NRG23170620221288631
|
17/06/2022
|
Velliyammal
|
2905020WL018114
|
Velliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velliyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-007/1618-A
()
|
2905020000NRG23170620221288632
|
17/06/2022
|
Kaliyammal
|
2905020WL018114
|
Kaliyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-007/1621-A
()
|
2905020000NRG23170620221288633
|
17/06/2022
|
Kumutha
|
2905020WL018114
|
Kumutha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumutha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-007/1622-A
()
|
2905020000NRG23170620221288634
|
17/06/2022
|
Sulokshana
|
2905020WL018114
|
Sulokshana
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulokshana
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-007/1623-A
()
|
2905020000NRG23170620221288635
|
17/06/2022
|
Amutha
|
2905020WL018114
|
Amutha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-007/1625-A
()
|
2905020000NRG23170620221288637
|
17/06/2022
|
Lakshmi
|
2905020WL018114
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-007/1627-A
()
|
2905020000NRG23170620221288638
|
17/06/2022
|
Sanmugam
|
2905020WL018114
|
Sanmugam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sanmugam
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-007/1629-A
()
|
2905020000NRG23170620221288640
|
17/06/2022
|
Kuppammal
|
2905020WL018114
|
Kuppammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppammal
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-007/1632-A
()
|
2905020000NRG23170620221288642
|
17/06/2022
|
Sakunthala
|
2905020WL018114
|
Sakunthala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakunthala
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-007/1633-A
()
|
2905020000NRG23170620221288643
|
17/06/2022
|
Settai
|
2905020WL018114
|
Settai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Settai
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-007/1634-A
()
|
2905020000NRG23170620221288644
|
17/06/2022
|
Lakshmi
|
2905020WL018114
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-007/1636-A
()
|
2905020000NRG23170620221288645
|
17/06/2022
|
Papathi
|
2905020WL018114
|
Papathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papathi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-007/1637-A
()
|
2905020000NRG23170620221288646
|
17/06/2022
|
Jayanthi
|
2905020WL018114
|
Jayanthi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayanthi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-007/1638-A
()
|
2905020000NRG23170620221288647
|
17/06/2022
|
Ratha
|
2905020WL018114
|
Ratha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ratha
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-007/1640-A
()
|
2905020000NRG23170620221288648
|
17/06/2022
|
Annakili
|
2905020WL018114
|
Annakili
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annakili
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-007/1641-A
()
|
2905020000NRG23170620221288649
|
17/06/2022
|
Chanthira
|
2905020WL018114
|
Chanthira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chanthira
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-007/1642-A
()
|
2905020000NRG23170620221288650
|
17/06/2022
|
Chinnakani
|
2905020WL018114
|
Chinnakani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnakani
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-007/1644-A
()
|
2905020000NRG23170620221288651
|
17/06/2022
|
Govinthammal
|
2905020WL018114
|
Govinthammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthammal
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-011/876-A
()
|
2905020000NRG23170620221288653
|
17/06/2022
|
Pappathi
|
2905020WL018114
|
Pappathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappathi
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-011/886-A
()
|
2905020000NRG23170620221288654
|
17/06/2022
|
Mangai
|
2905020WL018114
|
Mangai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangai
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-011/895-A
()
|
2905020000NRG23170620221288655
|
17/06/2022
|
Soundarai
|
2905020WL018114
|
Soundarai
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Soundarai
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-011/897-A
()
|
2905020000NRG23170620221288656
|
17/06/2022
|
Vellachi
|
2905020WL018114
|
Vellachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vellachi
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-011/898-A
()
|
2905020000NRG23170620221288657
|
17/06/2022
|
Bagiyam
|
2905020WL018114
|
Bagiyam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagiyam
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-011/901-A
()
|
2905020000NRG23170620221288658
|
17/06/2022
|
Pappathi
|
2905020WL018114
|
Pappathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappathi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-011/902-A
()
|
2905020000NRG23170620221288659
|
17/06/2022
|
Kastoori
|
2905020WL018114
|
Kastoori
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kastoori
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-011/919-A
()
|
2905020000NRG23170620221288660
|
17/06/2022
|
Mangai
|
2905020WL018114
|
Mangai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangai
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-011/926-A
()
|
2905020000NRG23170620221288661
|
17/06/2022
|
Muthuammal
|
2905020WL018114
|
Muthuammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthuammal
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-011/933-A
()
|
2905020000NRG23170620221288662
|
17/06/2022
|
VANITHA
|
2905020WL018114
|
VANITHA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANITHA
|
()
|
|
38
|
THIRUPATHUR
|
TN-05-020-022-016/1608
()
|
2905020000NRG23170620221288663
|
17/06/2022
|
Govindhasamy
|
2905020WL018114
|
Govindhasamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindhasamy
|
()
|
|
39
|
THIRUPATHUR
|
TN-05-020-022-022/878-A
()
|
2905020000NRG23170620221288665
|
17/06/2022
|
ANJALA
|
2905020WL018114
|
ANJALA
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALA
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-020-022-022/900-A
()
|
2905020000NRG23170620221288666
|
17/06/2022
|
SANGEETA
|
2905020WL018114
|
SANGEETA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
41
|
THIRUPATHUR
|
TN-05-020-022-007/1628-A
()
|
2905020000NRG23170620221288639
|
17/06/2022
|
Amutha
|
2905020WL018114
|
Amutha
|
00177
|
IOBA0000326
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
THIRUPATHUR
|
TN-05-020-022-007/1615-A
()
|
2905020000NRG23170620221288629
|
17/06/2022
|
Chinnapillai
|
2905020WL018114
|
Chinnapillai
|
00177
|
IOBA0000710
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnapillai
|
()
|
|
43
|
THIRUPATHUR
|
TN-05-020-022-007/1631-A
()
|
2905020000NRG23170620221288641
|
17/06/2022
|
Govinthan
|
2905020WL018114
|
Govinthan
|
00177
|
IOBA0000710
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthan
|
()
|
|
44
|
THIRUPATHUR
|
TN-05-020-022-007/1645-A
()
|
2905020000NRG23170620221288652
|
17/06/2022
|
Kamraji
|
2905020WL018114
|
Kamraji
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|