|
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-05-020-022-002/11
()
|
2905020000NRG23061120222994537
|
06/11/2022
|
Nachi
|
2905020WL064482
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-011/790-A
()
|
2905020000NRG23061120222994539
|
06/11/2022
|
Jothi
|
2905020WL064482
|
Jothi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-013/1881
()
|
2905020000NRG23061120222994540
|
06/11/2022
|
Vimalrani
|
2905020WL064482
|
Vimalrani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vimalrani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/1886
()
|
2905020000NRG23061120222994541
|
06/11/2022
|
Kanagavalli
|
2905020WL064482
|
Kanagavalli
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanagavalli
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/1887
()
|
2905020000NRG23061120222994542
|
06/11/2022
|
MAARI
|
2905020WL064482
|
MAARI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAARI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-013/1918
()
|
2905020000NRG23061120222994543
|
06/11/2022
|
Mari
|
2905020WL064482
|
Mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-013/1920
()
|
2905020000NRG23061120222994544
|
06/11/2022
|
CHITRA
|
2905020WL064482
|
CHITRA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-013/1921
()
|
2905020000NRG23061120222994545
|
06/11/2022
|
mari
|
2905020WL064482
|
mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
mari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-013/1923
()
|
2905020000NRG23061120222994546
|
06/11/2022
|
Lakshmi
|
2905020WL064482
|
Lakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-013/1925
()
|
2905020000NRG23061120222994547
|
06/11/2022
|
Sivakumari
|
2905020WL064482
|
Sivakumari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivakumari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-013/1950
()
|
2905020000NRG23061120222994549
|
06/11/2022
|
Thangamani
|
2905020WL064482
|
Thangamani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-013/1952
()
|
2905020000NRG23061120222994550
|
06/11/2022
|
Rukumani
|
2905020WL064482
|
Rukumani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rukumani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/1957
()
|
2905020000NRG23061120222994551
|
06/11/2022
|
RADHIKA
|
2905020WL064482
|
RADHIKA
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHIKA
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/1958
()
|
2905020000NRG23061120222994552
|
06/11/2022
|
RUKKUMANI
|
2905020WL064482
|
RUKKUMANI
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RUKKUMANI
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/1959
()
|
2905020000NRG23061120222994553
|
06/11/2022
|
Valliyammal
|
2905020WL064482
|
Valliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/199
()
|
2905020000NRG23061120222994554
|
06/11/2022
|
Malliga
|
2905020WL064482
|
Malliga
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malliga
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/1996
()
|
2905020000NRG23061120222994555
|
06/11/2022
|
Ramya
|
2905020WL064482
|
Ramya
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/200
()
|
2905020000NRG23061120222994556
|
06/11/2022
|
Lakshmi
|
2905020WL064482
|
Lakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-013/2026
()
|
2905020000NRG23061120222994557
|
06/11/2022
|
Malar
|
2905020WL064482
|
Malar
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-013/2090
()
|
2905020000NRG23061120222994559
|
06/11/2022
|
Kaliyammal
|
2905020WL064482
|
Kaliyammal
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-013/211
()
|
2905020000NRG23061120222994560
|
06/11/2022
|
NACHI
|
2905020WL064482
|
NACHI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
NACHI
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23061120222994564
|
06/11/2022
|
Asotha
|
2905020WL064482
|
Asotha
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asotha
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/283-A
()
|
2905020000NRG23061120222994566
|
06/11/2022
|
Nashi
|
2905020WL064482
|
Nashi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nashi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23061120222994569
|
06/11/2022
|
Umapathi
|
2905020WL064482
|
Umapathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umapathi
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23061120222994570
|
06/11/2022
|
Eswari
|
2905020WL064482
|
Eswari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswari
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23061120222994572
|
06/11/2022
|
Nachi
|
2905020WL064482
|
Nachi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-013/1931
()
|
2905020000NRG23061120222994548
|
06/11/2022
|
Indirani
|
2905020WL064482
|
Indirani
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|