|
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-05-020-022-010/1536
()
|
2905020000NRG23160420220015343
|
16/04/2022
|
Murugan
|
2905020WL000540
|
Murugan
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugan
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-010/1537
()
|
2905020000NRG23160420220015358
|
16/04/2022
|
Govindan
|
2905020WL000541
|
Govindan
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindan
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-010/1539
()
|
2905020000NRG23160420220015344
|
16/04/2022
|
Andi
|
2905020WL000540
|
Andi
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Andi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-010/1540
()
|
2905020000NRG23160420220015359
|
16/04/2022
|
Devaraji
|
2905020WL000541
|
Devaraji
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devaraji
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-010/1541
()
|
2905020000NRG23160420220015345
|
16/04/2022
|
Govinthan
|
2905020WL000540
|
Govinthan
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govinthan
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-016/1563
()
|
2905020000NRG23160420220015347
|
16/04/2022
|
Mari
|
2905020WL000540
|
Mari
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-016/1568
()
|
2905020000NRG23160420220015348
|
16/04/2022
|
Sriraman
|
2905020WL000540
|
Sriraman
|
00045
|
BARB0ALANGA
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sriraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/1373-A
()
|
2905020000NRG23160420220015321
|
16/04/2022
|
SENTHAMARAI
|
2905020WL000539
|
SENTHAMARAI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SENTHAMARAI
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/1374-A
()
|
2905020000NRG23160420220015322
|
16/04/2022
|
SENJIPATHI
|
2905020WL000539
|
SENJIPATHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SENJIPATHI
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/1378-A
()
|
2905020000NRG23160420220015323
|
16/04/2022
|
SAKTHI
|
2905020WL000539
|
SAKTHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAKTHI
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/1389-A
()
|
2905020000NRG23160420220015324
|
16/04/2022
|
RAMANATHAN
|
2905020WL000539
|
RAMANATHAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAMANATHAN
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-008/1390-A
()
|
2905020000NRG23160420220015325
|
16/04/2022
|
KALI
|
2905020WL000539
|
KALI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALI
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-008/1392-A
()
|
2905020000NRG23160420220015326
|
16/04/2022
|
KALIYAMMAL
|
2905020WL000539
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALIYAMMAL
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-008/1400-A
()
|
2905020000NRG23160420220015327
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000539
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
THIKKIYAMMAL
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-008/1402
()
|
2905020000NRG23160420220015328
|
16/04/2022
|
MOOORTHY
|
2905020WL000539
|
MOOORTHY
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MOOORTHY
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-008/1404
()
|
2905020000NRG23160420220015330
|
16/04/2022
|
RAJAMANIKKAM
|
2905020WL000539
|
RAJAMANIKKAM
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJAMANIKKAM
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-008/1409
()
|
2905020000NRG23160420220015331
|
16/04/2022
|
VANAROJA
|
2905020WL000539
|
VANAROJA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
VANAROJA
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-008/1410
()
|
2905020000NRG23160420220015332
|
16/04/2022
|
ANUMAN
|
2905020WL000539
|
ANUMAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANUMAN
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-008/1415
()
|
2905020000NRG23160420220015333
|
16/04/2022
|
KRISHNAN
|
2905020WL000539
|
KRISHNAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KRISHNAN
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-008/1418-A
()
|
2905020000NRG23160420220015334
|
16/04/2022
|
KAMALA
|
2905020WL000539
|
KAMALA
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAMALA
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-008/1442-A
()
|
2905020000NRG23160420220015335
|
16/04/2022
|
NATCHI
|
2905020WL000539
|
NATCHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
NATCHI
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-008/1444-A
()
|
2905020000NRG23160420220015336
|
16/04/2022
|
THIRUPPATHY
|
2905020WL000539
|
THIRUPPATHY
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
THIRUPPATHY
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-008/1455-A
()
|
2905020000NRG23160420220015337
|
16/04/2022
|
KALIYAMMAL
|
2905020WL000539
|
KALIYAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALIYAMMAL
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-008/1456-A
()
|
2905020000NRG23160420220015338
|
16/04/2022
|
KALI
|
2905020WL000539
|
KALI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALI
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-008/1457-A
()
|
2905020000NRG23160420220015339
|
16/04/2022
|
CHENNAMMAL
|
2905020WL000539
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHENNAMMAL
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-004/468
()
|
2905020000NRG23160420220015352
|
16/04/2022
|
Rajammal
|
2905020WL000541
|
Rajammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajammal
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-007/1618-A
()
|
2905020000NRG23160420220015355
|
16/04/2022
|
Kaliyammal
|
2905020WL000541
|
Kaliyammal
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaliyammal
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-007/1637-A
()
|
2905020000NRG23160420220015356
|
16/04/2022
|
Jayanthi
|
2905020WL000541
|
Jayanthi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayanthi
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-007/1642-A
()
|
2905020000NRG23160420220015357
|
16/04/2022
|
Chinnakani
|
2905020WL000541
|
Chinnakani
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnakani
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-011/886-A
()
|
2905020000NRG23160420220015360
|
16/04/2022
|
Mangai
|
2905020WL000541
|
Mangai
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mangai
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-011/895-A
()
|
2905020000NRG23160420220015361
|
16/04/2022
|
Soundarai
|
2905020WL000541
|
Soundarai
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Soundarai
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-011/933-A
()
|
2905020000NRG23160420220015362
|
16/04/2022
|
VANITHA
|
2905020WL000541
|
VANITHA
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
VANITHA
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-016/456
()
|
2905020000NRG23160420220015349
|
16/04/2022
|
Tamilselvi
|
2905020WL000540
|
Tamilselvi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tamilselvi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-022/323-A
()
|
2905020000NRG23160420220015351
|
16/04/2022
|
Kaliyammal
|
2905020WL000540
|
Kaliyammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-014/817
()
|
2905020000NRG23160420220015363
|
16/04/2022
|
Manicam
|
2905020WL000541
|
Manicam
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manicam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
36
|
THIRUPATHUR
|
TN-05-020-021-008/1606
()
|
2905020000NRG23160420220015341
|
16/04/2022
|
Jagatheeshwari
|
2905020WL000539
|
Jagatheeshwari
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jagatheeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-010/1773
()
|
2905020000NRG23160420220015346
|
16/04/2022
|
Sakthi
|
2905020WL000540
|
Sakthi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
38
|
THIRUPATHUR
|
TN-05-020-021-008/1403
()
|
2905020000NRG23160420220015329
|
16/04/2022
|
SIVAKUMAR
|
2905020WL000539
|
SIVAKUMAR
|
00415
|
SBIN0000934
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
THIRUPATHUR
|
TN-05-020-021-008/1487-A
()
|
2905020000NRG23160420220015340
|
16/04/2022
|
MARI
|
2905020WL000539
|
MARI
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|