|
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)
|
2925006000NRG23060920221223143
|
07/09/2022
|
ALAGU
|
2925006WL035580
|
ALAGU
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/376
(VANIYANKADU)
|
2925006000NRG23060920221223150
|
07/09/2022
|
SUMATHI
|
2925006WL035580
|
SUMATHI
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUMATHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-003/490
(VANIYANKADU)
|
2925006000NRG23060920221223184
|
07/09/2022
|
KARUPPAYI
|
2925006WL035580
|
KARUPPAYI
|
00176
|
IDIB000N001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPAYI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-003/516
(VANIYANKADU)
|
2925006000NRG23060920221223185
|
07/09/2022
|
PAVITHRA
|
2925006WL035580
|
PAVITHRA
|
00176
|
IDIB000N001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/108
(VANIYANKADU)
|
2925006000NRG23060920221223099
|
07/09/2022
|
NITHYA
|
2925006WL035580
|
NITHYA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
NITHYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/232
(VANIYANKADU)
|
2925006000NRG23060920221223119
|
07/09/2022
|
PONNATHAL
|
2925006WL035580
|
PONNATHAL
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNATHAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/300
(VANIYANKADU)
|
2925006000NRG23060920221223136
|
07/09/2022
|
MURUGESWARI
|
2925006WL035580
|
MURUGESWARI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MURUGESWARI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/302
(VANIYANKADU)
|
2925006000NRG23060920221223138
|
07/09/2022
|
KARUPPAYI
|
2925006WL035580
|
KARUPPAYI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPAYI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/312
(VANIYANKADU)
|
2925006000NRG23060920221223142
|
07/09/2022
|
PALANIAMMAL
|
2925006WL035580
|
PALANIAMMAL
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
PALANIAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/392
(VANIYANKADU)
|
2925006000NRG23060920221223156
|
07/09/2022
|
KOKILA
|
2925006WL035580
|
KOKILA
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
KOKILA
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/397
(VANIYANKADU)
|
2925006000NRG23060920221223159
|
07/09/2022
|
MUTHULAKSHMI
|
2925006WL035580
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-001/399
(VANIYANKADU)
|
2925006000NRG23060920221223160
|
07/09/2022
|
SARASWATHI
|
2925006WL035580
|
SARASWATHI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARASWATHI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-001/451
(VANIYANKADU)
|
2925006000NRG23060920221223172
|
07/09/2022
|
MUTHAMILARASI
|
2925006WL035580
|
MUTHAMILARASI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAMILARASI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-001/472
(VANIYANKADU)
|
2925006000NRG23060920221223174
|
07/09/2022
|
MALLIGA
|
2925006WL035580
|
MALLIGA
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALLIGA
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-001/489
(VANIYANKADU)
|
2925006000NRG23060920221223175
|
07/09/2022
|
JOTHI
|
2925006WL035580
|
JOTHI
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
JOTHI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-001/507
(VANIYANKADU)
|
2925006000NRG23060920221223176
|
07/09/2022
|
SELVI
|
2925006WL035580
|
SELVI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-001/510
(VANIYANKADU)
|
2925006000NRG23060920221223177
|
07/09/2022
|
KALAIYARASI
|
2925006WL035580
|
KALAIYARASI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAIYARASI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-001/531
(VANIYANKADU)
|
2925006000NRG23060920221223178
|
07/09/2022
|
AMUTHA
|
2925006WL035580
|
AMUTHA
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-001/537
(VANIYANKADU)
|
2925006000NRG23060920221223180
|
07/09/2022
|
VIJAYALAKSHMI
|
2925006WL035580
|
VIJAYALAKSHMI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-001/543
(VANIYANKADU)
|
2925006000NRG23060920221223181
|
07/09/2022
|
NANDHINI
|
2925006WL035580
|
NANDHINI
|
00176
|
IDIB000T037
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
NANDHINI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-040/450
(VANIYANKADU)
|
2925006000NRG23060920221223190
|
07/09/2022
|
JEYALAKSHMI
|
2925006WL035580
|
JEYALAKSHMI
|
00176
|
IDIB000T037
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-001/112
(VANIYANKADU)
|
2925006000NRG23060920221223100
|
07/09/2022
|
PREMA
|
2925006WL035580
|
PREMA
|
00177
|
IOBA0001739
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431914
|
|
PREMA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-001/533
(VANIYANKADU)
|
2925006000NRG23060920221223179
|
07/09/2022
|
KALAISELVI
|
2925006WL035580
|
KALAISELVI
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALAISELVI
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-003/546
(VANIYANKADU)
|
2925006000NRG23060920221223189
|
07/09/2022
|
SEETHA
|
2925006WL035580
|
SEETHA
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
SEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-001/106
(VANIYANKADU)
|
2925006000NRG23060920221223098
|
07/09/2022
|
MALAR
|
2925006WL035580
|
MALAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALAR
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-001/26
(VANIYANKADU)
|
2925006000NRG23060920221223132
|
07/09/2022
|
VALLI
|
2925006WL035580
|
VALLI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-003/517
(VANIYANKADU)
|
2925006000NRG23060920221223186
|
07/09/2022
|
PANJU
|
2925006WL035580
|
PANJU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJU
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-040-003/518
(VANIYANKADU)
|
2925006000NRG23060920221223187
|
07/09/2022
|
REVATHI
|
2925006WL035580
|
REVATHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
REVATHI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-040-003/525
(VANIYANKADU)
|
2925006000NRG23060920221223188
|
07/09/2022
|
KAVERY
|
2925006WL035580
|
KAVERY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26326
|
26326
|
|
|
|
|
|
|
|