|
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-25-006-040-001/318
(VANIYANKADU)
|
2925006000NRG23110720220651575
|
11/07/2022
|
ALAGU
|
2925006WL020134
|
ALAGU
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
ALAGU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/324
(VANIYANKADU)
|
2925006000NRG23110720220651577
|
11/07/2022
|
PANDISELVAM
|
2925006WL020134
|
PANDISELVAM
|
00176
|
IDIB000N001
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
PANDISELVAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-003/516
(VANIYANKADU)
|
2925006000NRG23110720220651624
|
11/07/2022
|
PAVITHRA
|
2925006WL020134
|
PAVITHRA
|
00176
|
IDIB000N001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/232
(VANIYANKADU)
|
2925006000NRG23110720220651550
|
11/07/2022
|
PONNATHAL
|
2925006WL020134
|
PONNATHAL
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
PONNATHAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/234
(VANIYANKADU)
|
2925006000NRG23110720220651551
|
11/07/2022
|
VASANTHA
|
2925006WL020134
|
VASANTHA
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
VASANTHA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/383
(VANIYANKADU)
|
2925006000NRG23110720220651593
|
11/07/2022
|
ARAYIE
|
2925006WL020134
|
ARAYIE
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
ARAYIE
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/399
(VANIYANKADU)
|
2925006000NRG23110720220651596
|
11/07/2022
|
SARASWATHI
|
2925006WL020134
|
SARASWATHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
SARASWATHI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/451
(VANIYANKADU)
|
2925006000NRG23110720220651607
|
11/07/2022
|
MUTHAMILARASI
|
2925006WL020134
|
MUTHAMILARASI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
MUTHAMILARASI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/472
(VANIYANKADU)
|
2925006000NRG23110720220651609
|
11/07/2022
|
MALLIGA
|
2925006WL020134
|
MALLIGA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
MALLIGA
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/489
(VANIYANKADU)
|
2925006000NRG23110720220651611
|
11/07/2022
|
JOTHI
|
2925006WL020134
|
JOTHI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781734
|
|
JOTHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/510
(VANIYANKADU)
|
2925006000NRG23110720220651612
|
11/07/2022
|
KALAIYARASI
|
2925006WL020134
|
KALAIYARASI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
KALAIYARASI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-001/531
(VANIYANKADU)
|
2925006000NRG23110720220651613
|
11/07/2022
|
AMUTHA
|
2925006WL020134
|
AMUTHA
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
AMUTHA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-001/537
(VANIYANKADU)
|
2925006000NRG23110720220651615
|
11/07/2022
|
VIJAYALAKSHMI
|
2925006WL020134
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
19/07/2022
|
|
013781734
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-001/543
(VANIYANKADU)
|
2925006000NRG23110720220651617
|
11/07/2022
|
NANDHINI
|
2925006WL020134
|
NANDHINI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
NANDHINI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-003/534
(VANIYANKADU)
|
2925006000NRG23110720220651629
|
11/07/2022
|
RANJITHA
|
2925006WL020134
|
RANJITHA
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781734
|
|
RANJITHA
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-040/513
(VANIYANKADU)
|
2925006000NRG23110720220651630
|
11/07/2022
|
PERIYAKARUPPI
|
2925006WL020134
|
PERIYAKARUPPI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
PERIYAKARUPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-001/540
(VANIYANKADU)
|
2925006000NRG23110720220651616
|
11/07/2022
|
SANTHIYA
|
2925006WL020134
|
SANTHIYA
|
00177
|
IOBA0000018
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-001/112
(VANIYANKADU)
|
2925006000NRG23110720220651525
|
11/07/2022
|
PREMA
|
2925006WL020134
|
PREMA
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
PREMA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-001/533
(VANIYANKADU)
|
2925006000NRG23110720220651614
|
11/07/2022
|
KALAISELVI
|
2925006WL020134
|
KALAISELVI
|
00177
|
IOBA0001739
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
KALAISELVI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-003/530
(VANIYANKADU)
|
2925006000NRG23110720220651628
|
11/07/2022
|
KAVITHA
|
2925006WL020134
|
KAVITHA
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-001/106
(VANIYANKADU)
|
2925006000NRG23110720220651523
|
11/07/2022
|
MALAR
|
2925006WL020134
|
MALAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
MALAR
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-001/26
(VANIYANKADU)
|
2925006000NRG23110720220651564
|
11/07/2022
|
VALLI
|
2925006WL020134
|
VALLI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
VALLI
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-001/270
(VANIYANKADU)
|
2925006000NRG23110720220651566
|
11/07/2022
|
ARUMUGAM
|
2925006WL020134
|
ARUMUGAM
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/07/2022
|
|
013781734
|
|
ARUMUGAM
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-001/339
(VANIYANKADU)
|
2925006000NRG23110720220651582
|
11/07/2022
|
SANTHA
|
2925006WL020134
|
SANTHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
SANTHA
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-003/517
(VANIYANKADU)
|
2925006000NRG23110720220651625
|
11/07/2022
|
PANJU
|
2925006WL020134
|
PANJU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
PANJU
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-003/518
(VANIYANKADU)
|
2925006000NRG23110720220651626
|
11/07/2022
|
REVATHI
|
2925006WL020134
|
REVATHI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
19/07/2022
|
|
013781734
|
|
REVATHI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-003/525
(VANIYANKADU)
|
2925006000NRG23110720220651627
|
11/07/2022
|
KAVERY
|
2925006WL020134
|
KAVERY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
KAVERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25226
|
25226
|
|
|
|
|
|
|
|