|
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-25-006-040-004/512
(VANIYANKADU)
|
2925006000NRG23150820221006672
|
15/08/2022
|
RAJESHWARI
|
2925006WL029969
|
RAJESHWARI
|
00176
|
IDIB000P199
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESHWARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-040/498
(VANIYANKADU)
|
2925006000NRG23150820221006679
|
15/08/2022
|
ALAGUMEENAL
|
2925006WL029969
|
ALAGUMEENAL
|
00176
|
IDIB000P199
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/115
(VANIYANKADU)
|
2925006000NRG23150820221006584
|
15/08/2022
|
VIJI
|
2925006WL029969
|
VIJI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/132
(VANIYANKADU)
|
2925006000NRG23150820221006590
|
15/08/2022
|
RAJATHI
|
2925006WL029969
|
RAJATHI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJATHI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/188
(VANIYANKADU)
|
2925006000NRG23150820221006600
|
15/08/2022
|
MANICKAVALLI
|
2925006WL029969
|
MANICKAVALLI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANICKAVALLI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/189
(VANIYANKADU)
|
2925006000NRG23150820221006601
|
15/08/2022
|
RAMALAKSHMI
|
2925006WL029969
|
RAMALAKSHMI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMALAKSHMI
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/20
(VANIYANKADU)
|
2925006000NRG23150820221006603
|
15/08/2022
|
ADAIKAN
|
2925006WL029969
|
ADAIKAN
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
ADAIKAN
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/216
(VANIYANKADU)
|
2925006000NRG23150820221006611
|
15/08/2022
|
PREMA
|
2925006WL029969
|
PREMA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
PREMA
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/268
(VANIYANKADU)
|
2925006000NRG23150820221006613
|
15/08/2022
|
MEENAKSHI
|
2925006WL029969
|
MEENAKSHI
|
00176
|
IDIB000T037
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAKSHI
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/315
(VANIYANKADU)
|
2925006000NRG23150820221006617
|
15/08/2022
|
PANDISELVI
|
2925006WL029969
|
PANDISELVI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANDISELVI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/409
(VANIYANKADU)
|
2925006000NRG23150820221006634
|
15/08/2022
|
POOMAYEE
|
2925006WL029969
|
POOMAYEE
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOMAYEE
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-001/416
(VANIYANKADU)
|
2925006000NRG23150820221006636
|
15/08/2022
|
SARIYATHAL
|
2925006WL029969
|
SARIYATHAL
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARIYATHAL
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-001/422
(VANIYANKADU)
|
2925006000NRG23150820221006638
|
15/08/2022
|
MUTHUSELVI
|
2925006WL029969
|
MUTHUSELVI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHUSELVI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-001/69
(VANIYANKADU)
|
2925006000NRG23150820221006654
|
15/08/2022
|
DHANAM
|
2925006WL029969
|
DHANAM
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAM
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-002/434
(VANIYANKADU)
|
2925006000NRG23150820221006666
|
15/08/2022
|
KARPAGAVALLI
|
2925006WL029969
|
KARPAGAVALLI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARPAGAVALLI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-002/488
(VANIYANKADU)
|
2925006000NRG23150820221006667
|
15/08/2022
|
RAMYA
|
2925006WL029969
|
RAMYA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMYA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-002/501
(VANIYANKADU)
|
2925006000NRG23150820221006668
|
15/08/2022
|
AMARAVATHI
|
2925006WL029969
|
AMARAVATHI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMARAVATHI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-002/544
(VANIYANKADU)
|
2925006000NRG23150820221006669
|
15/08/2022
|
NACHAL
|
2925006WL029969
|
NACHAL
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
NACHAL
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-004/493
(VANIYANKADU)
|
2925006000NRG23150820221006670
|
15/08/2022
|
REVATHY
|
2925006WL029969
|
REVATHY
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
REVATHY
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-004/505
(VANIYANKADU)
|
2925006000NRG23150820221006671
|
15/08/2022
|
ANNALAKSHMI
|
2925006WL029969
|
ANNALAKSHMI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNALAKSHMI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-040/496
(VANIYANKADU)
|
2925006000NRG23150820221006678
|
15/08/2022
|
SANTHI
|
2925006WL029969
|
SANTHI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANTHI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-040/500
(VANIYANKADU)
|
2925006000NRG23150820221006680
|
15/08/2022
|
TAMILSELVI
|
2925006WL029969
|
TAMILSELVI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
TAMILSELVI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-040/508
(VANIYANKADU)
|
2925006000NRG23150820221006681
|
15/08/2022
|
SUNDARI
|
2925006WL029969
|
SUNDARI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUNDARI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-040/529
(VANIYANKADU)
|
2925006000NRG23150820221006682
|
15/08/2022
|
BANUPRIYA
|
2925006WL029969
|
BANUPRIYA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
BANUPRIYA
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-040/538
(VANIYANKADU)
|
2925006000NRG23150820221006683
|
15/08/2022
|
MUTHU
|
2925006WL029969
|
MUTHU
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16927
|
16927
|
|
|
|
|
|
|
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-001/206
(VANIYANKADU)
|
2925006000NRG23150820221006605
|
15/08/2022
|
POTHUMPONNU
|
2925006WL029969
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
POTHUMPONNU
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-001/81
(VANIYANKADU)
|
2925006000NRG23150820221006659
|
15/08/2022
|
NACHAMMAI
|
2925006WL029969
|
NACHAMMAI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
NACHAMMAI
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-040-002/408
(VANIYANKADU)
|
2925006000NRG23150820221006665
|
15/08/2022
|
REVATHI
|
2925006WL029969
|
REVATHI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21131
|
21131
|
|
|
|
|
|
|
|