|
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-05-020-022-002/1606
()
|
2905020000NRG23250620221427423
|
25/06/2022
|
Perumal
|
2905020WL022201
|
Perumal
|
00045
|
BARB0ALANGA
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1222
()
|
2905020000NRG23250620221427418
|
25/06/2022
|
eisvari
|
2905020WL022201
|
eisvari
|
00176
|
IDIB000T039
|
440
|
440
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/35-B
()
|
2905020000NRG23250620221427425
|
25/06/2022
|
Vijaya
|
2905020WL022201
|
Vijaya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1573-A
()
|
2905020000NRG23250620221427431
|
25/06/2022
|
Saraswathi
|
2905020WL022201
|
Saraswathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1585-A
()
|
2905020000NRG23250620221427432
|
25/06/2022
|
Bathumavathi
|
2905020WL022201
|
Bathumavathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bathumavathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/181-A
()
|
2905020000NRG23250620221427433
|
25/06/2022
|
Govindhu
|
2905020WL022201
|
Govindhu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindhu
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1825
()
|
2905020000NRG23250620221427435
|
25/06/2022
|
Govindammal
|
2905020WL022201
|
Govindammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govindammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1848
()
|
2905020000NRG23250620221427436
|
25/06/2022
|
Maari
|
2905020WL022201
|
Maari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Maari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1858
()
|
2905020000NRG23250620221427437
|
25/06/2022
|
Jeyalakshmi
|
2905020WL022201
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyalakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-004/63-A
()
|
2905020000NRG23250620221427447
|
25/06/2022
|
Kaliyammal
|
2905020WL022201
|
Kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-004/90-A
()
|
2905020000NRG23250620221427451
|
25/06/2022
|
ASOTHA
|
2905020WL022201
|
ASOTHA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
ASOTHA
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-011/790-A
()
|
2905020000NRG23250620221427459
|
25/06/2022
|
Jothi
|
2905020WL022201
|
Jothi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-012/1572-A
()
|
2905020000NRG23250620221427460
|
25/06/2022
|
Nachi
|
2905020WL022201
|
Nachi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nachi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/102
()
|
2905020000NRG23250620221427461
|
25/06/2022
|
Mageswari
|
2905020WL022201
|
Mageswari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mageswari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23250620221427465
|
25/06/2022
|
Pawunammal
|
2905020WL022201
|
Pawunammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pawunammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/1574-A
()
|
2905020000NRG23250620221427466
|
25/06/2022
|
Kaliyammal
|
2905020WL022201
|
Kaliyammal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaliyammal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/200
()
|
2905020000NRG23250620221427467
|
25/06/2022
|
Lakshmi
|
2905020WL022201
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/204-A
()
|
2905020000NRG23250620221427469
|
25/06/2022
|
Mari
|
2905020WL022201
|
Mari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mari
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23250620221427473
|
25/06/2022
|
Asotha
|
2905020WL022201
|
Asotha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Asotha
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-013/268
()
|
2905020000NRG23250620221427474
|
25/06/2022
|
Ramakkal
|
2905020WL022201
|
Ramakkal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramakkal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-013/311
()
|
2905020000NRG23250620221427476
|
25/06/2022
|
Nachiyammal
|
2905020WL022201
|
Nachiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nachiyammal
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/339-A
()
|
2905020000NRG23250620221427480
|
25/06/2022
|
MARI
|
2905020WL022201
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
MARI
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23250620221427484
|
25/06/2022
|
Mangaiyammal
|
2905020WL022201
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangaiyammal
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23250620221427485
|
25/06/2022
|
Umapathi
|
2905020WL022201
|
Umapathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Umapathi
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23250620221427486
|
25/06/2022
|
Eswari
|
2905020WL022201
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eswari
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-014/555-A
()
|
2905020000NRG23250620221427492
|
25/06/2022
|
SOUNDARI
|
2905020WL022201
|
SOUNDARI
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
SOUNDARI
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-015/1198
()
|
2905020000NRG23250620221427495
|
25/06/2022
|
Sulochana
|
2905020WL022201
|
Sulochana
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulochana
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-015/1480
()
|
2905020000NRG23250620221427498
|
25/06/2022
|
Selvi
|
2905020WL022201
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-015/157-A
()
|
2905020000NRG23250620221427501
|
25/06/2022
|
Indhirani
|
2905020WL022201
|
Indhirani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Indhirani
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23250620221427502
|
25/06/2022
|
Madeshwari
|
2905020WL022201
|
Madeshwari
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madeshwari
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-022/1078-A
()
|
2905020000NRG23250620221427505
|
25/06/2022
|
kaliyammal
|
2905020WL022201
|
kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
kaliyammal
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-022/1096-A
()
|
2905020000NRG23250620221427506
|
25/06/2022
|
Nachi
|
2905020WL022201
|
Nachi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nachi
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23250620221427510
|
25/06/2022
|
Sakthi
|
2905020WL022201
|
Sakthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakthi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23250620221427512
|
25/06/2022
|
Nachi
|
2905020WL022201
|
Nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39592
|
39592
|
|
|
|
|
|
|
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-004/1811
()
|
2905020000NRG23250620221427434
|
25/06/2022
|
Pownu
|
2905020WL022201
|
Pownu
|
00177
|
IOBA0000710
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pownu
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-004/79-A
()
|
2905020000NRG23250620221427449
|
25/06/2022
|
Murugesan
|
2905020WL022201
|
Murugesan
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43798
|
43798
|
|
|
|
|
|
|
|