|
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-05-020-015-007/1757
()
|
2905020000NRG23061220223350934
|
06/12/2022
|
Sivanadhanam
|
2905020WL073976
|
Sivanadhanam
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivanadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-007/1149-A
()
|
2905020000NRG23061220223350929
|
06/12/2022
|
MARI
|
2905020WL073976
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARI
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-007/1479-A
()
|
2905020000NRG23061220223350930
|
06/12/2022
|
THIKKI
|
2905020WL073976
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
THIKKI
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-007/1490-A
()
|
2905020000NRG23061220223350931
|
06/12/2022
|
NATCHI
|
2905020WL073976
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NATCHI
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-007/1528-A
()
|
2905020000NRG23061220223350932
|
06/12/2022
|
GOWRI
|
2905020WL073976
|
GOWRI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
GOWRI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-007/1566
()
|
2905020000NRG23061220223350933
|
06/12/2022
|
Nachi
|
2905020WL073976
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-007/1761
()
|
2905020000NRG23061220223350935
|
06/12/2022
|
Illamathi
|
2905020WL073976
|
Illamathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Illamathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-007/1762
()
|
2905020000NRG23061220223350936
|
06/12/2022
|
Shanthi
|
2905020WL073976
|
Shanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanthi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-007/1802
()
|
2905020000NRG23061220223350937
|
06/12/2022
|
Kamatachi
|
2905020WL073976
|
Kamatachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kamatachi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-007/1814
()
|
2905020000NRG23061220223350938
|
06/12/2022
|
Alamelu
|
2905020WL073976
|
Alamelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-007/1816
()
|
2905020000NRG23061220223350939
|
06/12/2022
|
Thirumathi
|
2905020WL073976
|
Thirumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thirumathi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-007/1852
()
|
2905020000NRG23061220223350940
|
06/12/2022
|
Nachi
|
2905020WL073976
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-007/1873
()
|
2905020000NRG23061220223350941
|
06/12/2022
|
JAYASANKARI
|
2905020WL073976
|
JAYASANKARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYASANKARI
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-007/1874
()
|
2905020000NRG23061220223350942
|
06/12/2022
|
Sampoornam
|
2905020WL073976
|
Sampoornam
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sampoornam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-007/812
()
|
2905020000NRG23061220223350943
|
06/12/2022
|
Sagunthala
|
2905020WL073976
|
Sagunthala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sagunthala
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1076
()
|
2905020000NRG23061220223350946
|
06/12/2022
|
Thikki
|
2905020WL073976
|
Thikki
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thikki
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/139-A
()
|
2905020000NRG23061220223350954
|
06/12/2022
|
Easwari
|
2905020WL073976
|
Easwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Easwari
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1620
()
|
2905020000NRG23061220223350955
|
06/12/2022
|
Sulosana
|
2905020WL073976
|
Sulosana
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sulosana
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-015-015/1621
()
|
2905020000NRG23061220223350956
|
06/12/2022
|
Alumeu
|
2905020WL073976
|
Alumeu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alumeu
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-015-015/1627
()
|
2905020000NRG23061220223350957
|
06/12/2022
|
prabavathi
|
2905020WL073976
|
prabavathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
prabavathi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-015-015/1630
()
|
2905020000NRG23061220223350958
|
06/12/2022
|
Arivarasan
|
2905020WL073976
|
Arivarasan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arivarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20600
|
20600
|
|
|
|
|
|
|
|