|
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-05-016-014-014/909
()
|
2905016000NRG23300720221872437
|
30/07/2022
|
Devagi
|
2905016WL034882
|
Devagi
|
00176
|
IDIB000M230
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-005/669
()
|
2905016000NRG23300720221872355
|
30/07/2022
|
Kalaiselvi
|
2905016WL034882
|
Kalaiselvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiselvi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-005/845
()
|
2905016000NRG23300720221872357
|
30/07/2022
|
Sathya
|
2905016WL034882
|
Sathya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-005/901
()
|
2905016000NRG23300720221872358
|
30/07/2022
|
Sumitra
|
2905016WL034882
|
Sumitra
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumitra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/152
()
|
2905016000NRG23300720221872368
|
30/07/2022
|
Lakshmi
|
2905016WL034882
|
Lakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/314
()
|
2905016000NRG23300720221872377
|
30/07/2022
|
Subiramani
|
2905016WL034882
|
Subiramani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Subiramani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/331
()
|
2905016000NRG23300720221872378
|
30/07/2022
|
Mangaiyammal
|
2905016WL034882
|
Mangaiyammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mangaiyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/38
()
|
2905016000NRG23300720221872385
|
30/07/2022
|
Manokaran
|
2905016WL034882
|
Manokaran
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manokaran
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/646
()
|
2905016000NRG23300720221872397
|
30/07/2022
|
Parameshwari
|
2905016WL034882
|
Parameshwari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parameshwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/713
()
|
2905016000NRG23300720221872402
|
30/07/2022
|
Muneeshwari
|
2905016WL034882
|
Muneeshwari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muneeshwari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/734
()
|
2905016000NRG23300720221872407
|
30/07/2022
|
Saritha
|
2905016WL034882
|
Saritha
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saritha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/735
()
|
2905016000NRG23300720221872408
|
30/07/2022
|
Vasanthi
|
2905016WL034882
|
Vasanthi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasanthi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/736
()
|
2905016000NRG23300720221872409
|
30/07/2022
|
Chandhira
|
2905016WL034882
|
Chandhira
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chandhira
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/737
()
|
2905016000NRG23300720221872411
|
30/07/2022
|
Arumugam
|
2905016WL034882
|
Arumugam
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/737
()
|
2905016000NRG23300720221872410
|
30/07/2022
|
Sarasu
|
2905016WL034882
|
Sarasu
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarasu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/748
()
|
2905016000NRG23300720221872412
|
30/07/2022
|
Kanchana
|
2905016WL034882
|
Kanchana
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kanchana
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/754
()
|
2905016000NRG23300720221872413
|
30/07/2022
|
Thilaga
|
2905016WL034882
|
Thilaga
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilaga
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/757
()
|
2905016000NRG23300720221872414
|
30/07/2022
|
Roja
|
2905016WL034882
|
Roja
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Roja
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/761
()
|
2905016000NRG23300720221872415
|
30/07/2022
|
Kavitha
|
2905016WL034882
|
Kavitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavitha
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/765
()
|
2905016000NRG23300720221872416
|
30/07/2022
|
Sangeetha
|
2905016WL034882
|
Sangeetha
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/767
()
|
2905016000NRG23300720221872418
|
30/07/2022
|
Chandhira
|
2905016WL034882
|
Chandhira
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chandhira
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/767
()
|
2905016000NRG23300720221872417
|
30/07/2022
|
Mangai
|
2905016WL034882
|
Mangai
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mangai
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/770
()
|
2905016000NRG23300720221872419
|
30/07/2022
|
Thiruppathi
|
2905016WL034882
|
Thiruppathi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thiruppathi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/774
()
|
2905016000NRG23300720221872420
|
30/07/2022
|
Aarthi
|
2905016WL034882
|
Aarthi
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aarthi
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/775
()
|
2905016000NRG23300720221872421
|
30/07/2022
|
Rose
|
2905016WL034882
|
Rose
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rose
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/776
()
|
2905016000NRG23300720221872422
|
30/07/2022
|
Poonkodi
|
2905016WL034882
|
Poonkodi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Poonkodi
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/777
()
|
2905016000NRG23300720221872423
|
30/07/2022
|
Malathi
|
2905016WL034882
|
Malathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malathi
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/778
()
|
2905016000NRG23300720221872425
|
30/07/2022
|
Perumal
|
2905016WL034882
|
Perumal
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Perumal
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/778
()
|
2905016000NRG23300720221872424
|
30/07/2022
|
Vijaya
|
2905016WL034882
|
Vijaya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijaya
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/784
()
|
2905016000NRG23300720221872426
|
30/07/2022
|
Deepa
|
2905016WL034882
|
Deepa
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deepa
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-014/785
()
|
2905016000NRG23300720221872427
|
30/07/2022
|
Rani
|
2905016WL034882
|
Rani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-016-014-014/786
()
|
2905016000NRG23300720221872428
|
30/07/2022
|
Manju
|
2905016WL034882
|
Manju
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manju
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-016-014-014/794
()
|
2905016000NRG23300720221872429
|
30/07/2022
|
Lakshmi
|
2905016WL034882
|
Lakshmi
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-016-014-014/799
()
|
2905016000NRG23300720221872430
|
30/07/2022
|
Sivagami
|
2905016WL034882
|
Sivagami
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivagami
|
()
|
|
35
|
THIRUPATHUR
|
TN-05-016-014-014/829
()
|
2905016000NRG23300720221872431
|
30/07/2022
|
Preethi
|
2905016WL034882
|
Preethi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Preethi
|
()
|
|
36
|
THIRUPATHUR
|
TN-05-016-014-014/830
()
|
2905016000NRG23300720221872432
|
30/07/2022
|
Kavitha
|
2905016WL034882
|
Kavitha
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavitha
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-016-014-014/832
()
|
2905016000NRG23300720221872433
|
30/07/2022
|
Saranya
|
2905016WL034882
|
Saranya
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
38
|
THIRUPATHUR
|
TN-05-016-014-014/834
()
|
2905016000NRG23300720221872434
|
30/07/2022
|
Sarasu
|
2905016WL034882
|
Sarasu
|
00468
|
UBIN0544965
|
1125
|
1125
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarasu
|
()
|
|
39
|
THIRUPATHUR
|
TN-05-016-014-014/850
()
|
2905016000NRG23300720221872435
|
30/07/2022
|
Nagammal
|
2905016WL034882
|
Nagammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nagammal
|
()
|
|
40
|
THIRUPATHUR
|
TN-05-016-014-014/883
()
|
2905016000NRG23300720221872436
|
30/07/2022
|
Vennilla
|
2905016WL034882
|
Vennilla
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vennilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44770
|
44770
|
|
|
|
|
|
|
|