|
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-05-020-022-005/1933
()
|
2905020000NRG23061120222994504
|
06/11/2022
|
Poonkodi
|
2905020WL064481
|
Poonkodi
|
00176
|
IDIB000M230
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poonkodi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-005/1937
()
|
2905020000NRG23061120222994505
|
06/11/2022
|
Unnamalai
|
2905020WL064481
|
Unnamalai
|
00176
|
IDIB000M230
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Unnamalai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-015/1871
()
|
2905020000NRG23061120222994527
|
06/11/2022
|
JOTHI
|
2905020WL064481
|
JOTHI
|
00176
|
IDIB000M230
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1056
()
|
2905020000NRG23061120222994493
|
06/11/2022
|
INBAVALLI
|
2905020WL064481
|
INBAVALLI
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
INBAVALLI
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1590-A
()
|
2905020000NRG23061120222994497
|
06/11/2022
|
Nachi
|
2905020WL064481
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1607-A
()
|
2905020000NRG23061120222994498
|
06/11/2022
|
Nachi
|
2905020WL064481
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-005/1575-A
()
|
2905020000NRG23061120222994501
|
06/11/2022
|
Umapathi
|
2905020WL064481
|
Umapathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umapathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-005/1879
()
|
2905020000NRG23061120222994502
|
06/11/2022
|
Deivanayagi
|
2905020WL064481
|
Deivanayagi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanayagi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-005/1941
()
|
2905020000NRG23061120222994506
|
06/11/2022
|
Kaliyammal
|
2905020WL064481
|
Kaliyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-005/1944
()
|
2905020000NRG23061120222994508
|
06/11/2022
|
Mariyammal
|
2905020WL064481
|
Mariyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-005/1962
()
|
2905020000NRG23061120222994509
|
06/11/2022
|
Kannika
|
2905020WL064481
|
Kannika
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannika
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-005/2005
()
|
2905020000NRG23061120222994511
|
06/11/2022
|
Rani
|
2905020WL064481
|
Rani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/1330
()
|
2905020000NRG23061120222994515
|
06/11/2022
|
Kaliyammal
|
2905020WL064481
|
Kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/1499
()
|
2905020000NRG23061120222994516
|
06/11/2022
|
Rathinam
|
2905020WL064481
|
Rathinam
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathinam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23061120222994517
|
06/11/2022
|
Pawunammal
|
2905020WL064481
|
Pawunammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pawunammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/179-A
()
|
2905020000NRG23061120222994518
|
06/11/2022
|
Kali
|
2905020WL064481
|
Kali
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kali
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/2076
()
|
2905020000NRG23061120222994520
|
06/11/2022
|
Nachi
|
2905020WL064481
|
Nachi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-015/1084
()
|
2905020000NRG23061120222994521
|
06/11/2022
|
Thikki
|
2905020WL064481
|
Thikki
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thikki
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-015/1463
()
|
2905020000NRG23061120222994523
|
06/11/2022
|
Vanisiri
|
2905020WL064481
|
Vanisiri
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanisiri
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-015/1480
()
|
2905020000NRG23061120222994524
|
06/11/2022
|
Selvi
|
2905020WL064481
|
Selvi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-015/1550
()
|
2905020000NRG23061120222994525
|
06/11/2022
|
Alumelu
|
2905020WL064481
|
Alumelu
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alumelu
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23061120222994526
|
06/11/2022
|
Madeshwari
|
2905020WL064481
|
Madeshwari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madeshwari
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-015/1878
()
|
2905020000NRG23061120222994528
|
06/11/2022
|
VAITHESWARI
|
2905020WL064481
|
VAITHESWARI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAITHESWARI
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-015/1960
()
|
2905020000NRG23061120222994529
|
06/11/2022
|
RAJAKUMARI
|
2905020WL064481
|
RAJAKUMARI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAKUMARI
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-015/1984
()
|
2905020000NRG23061120222994530
|
06/11/2022
|
Maari
|
2905020WL064481
|
Maari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maari
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-015/2040
()
|
2905020000NRG23061120222994531
|
06/11/2022
|
Ashwini
|
2905020WL064481
|
Ashwini
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashwini
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-015/2079
()
|
2905020000NRG23061120222994532
|
06/11/2022
|
Alamelu
|
2905020WL064481
|
Alamelu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-015/690
()
|
2905020000NRG23061120222994533
|
06/11/2022
|
Saroja
|
2905020WL064481
|
Saroja
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23061120222994535
|
06/11/2022
|
Sakthi
|
2905020WL064481
|
Sakthi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-005/1932
()
|
2905020000NRG23061120222994503
|
06/11/2022
|
Parwathi
|
2905020WL064481
|
Parwathi
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-005/1997
()
|
2905020000NRG23061120222994510
|
06/11/2022
|
Kaliyammal
|
2905020WL064481
|
Kaliyammal
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-005/1942
()
|
2905020000NRG23061120222994507
|
06/11/2022
|
Sathya
|
2905020WL064481
|
Sathya
|
00177
|
IOBA0000710
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|