|
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-05-016-001-001/101
()
|
2905016000NRG23250620221427970
|
25/06/2022
|
Devanai
|
2905016WL022210
|
Devanai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devanai
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1016
()
|
2905016000NRG23250620221427971
|
25/06/2022
|
malarvizhi
|
2905016WL022210
|
malarvizhi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
malarvizhi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1021
()
|
2905016000NRG23250620221427972
|
25/06/2022
|
Chitra
|
2905016WL022210
|
Chitra
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1032
()
|
2905016000NRG23250620221427975
|
25/06/2022
|
Geetha
|
2905016WL022210
|
Geetha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1035
()
|
2905016000NRG23250620221427976
|
25/06/2022
|
Chinnappapa
|
2905016WL022210
|
Chinnappapa
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnappapa
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1063
()
|
2905016000NRG23250620221427978
|
25/06/2022
|
Bharathi
|
2905016WL022210
|
Bharathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bharathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1085
()
|
2905016000NRG23250620221427979
|
25/06/2022
|
Surya
|
2905016WL022210
|
Surya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Surya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/1099
()
|
2905016000NRG23250620221427980
|
25/06/2022
|
Deepa
|
2905016WL022210
|
Deepa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deepa
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1108
()
|
2905016000NRG23250620221427981
|
25/06/2022
|
Sulochana
|
2905016WL022210
|
Sulochana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sulochana
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/130
()
|
2905016000NRG23250620221427986
|
25/06/2022
|
Thirumathi
|
2905016WL022210
|
Thirumathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirumathi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/156
()
|
2905016000NRG23250620221427993
|
25/06/2022
|
Chinnadurai
|
2905016WL022210
|
Chinnadurai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnadurai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/257
()
|
2905016000NRG23250620221428003
|
25/06/2022
|
Sasikala
|
2905016WL022210
|
Sasikala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sasikala
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/259
()
|
2905016000NRG23250620221428004
|
25/06/2022
|
Samanthi
|
2905016WL022210
|
Samanthi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samanthi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/263
()
|
2905016000NRG23250620221428006
|
25/06/2022
|
Sumathi
|
2905016WL022210
|
Sumathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/282
()
|
2905016000NRG23250620221428017
|
25/06/2022
|
Chinapappa
|
2905016WL022210
|
Chinapappa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinapappa
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/286
()
|
2905016000NRG23250620221428020
|
25/06/2022
|
Kanchana
|
2905016WL022210
|
Kanchana
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanchana
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/293
()
|
2905016000NRG23250620221428024
|
25/06/2022
|
Saraswathi
|
2905016WL022210
|
Saraswathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/395
()
|
2905016000NRG23250620221428035
|
25/06/2022
|
Lakshmi
|
2905016WL022210
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/424
()
|
2905016000NRG23250620221428039
|
25/06/2022
|
Sarma
|
2905016WL022210
|
Sarma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sarma
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/488
()
|
2905016000NRG23250620221428045
|
25/06/2022
|
Lakshmi
|
2905016WL022210
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/504
()
|
2905016000NRG23250620221428047
|
25/06/2022
|
Kannagi
|
2905016WL022210
|
Kannagi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannagi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/539
()
|
2905016000NRG23250620221428050
|
25/06/2022
|
Deivanai
|
2905016WL022210
|
Deivanai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Deivanai
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/553-B
()
|
2905016000NRG23250620221428054
|
25/06/2022
|
Peruma
|
2905016WL022210
|
Peruma
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Peruma
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/671
()
|
2905016000NRG23250620221428063
|
25/06/2022
|
Valli
|
2905016WL022210
|
Valli
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-001/676
()
|
2905016000NRG23250620221428064
|
25/06/2022
|
Sujatha
|
2905016WL022210
|
Sujatha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sujatha
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-001/881
()
|
2905016000NRG23250620221428086
|
25/06/2022
|
Revathi
|
2905016WL022210
|
Revathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Revathi
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-001/935
()
|
2905016000NRG23250620221428092
|
25/06/2022
|
Pappa
|
2905016WL022210
|
Pappa
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pappa
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-001/961
()
|
2905016000NRG23250620221428094
|
25/06/2022
|
Nirmala
|
2905016WL022210
|
Nirmala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nirmala
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-001/962
()
|
2905016000NRG23250620221428095
|
25/06/2022
|
Pavithra
|
2905016WL022210
|
Pavithra
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pavithra
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-001/967
()
|
2905016000NRG23250620221428096
|
25/06/2022
|
Sathya
|
2905016WL022210
|
Sathya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathya
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-001/984
()
|
2905016000NRG23250620221428098
|
25/06/2022
|
Geetha
|
2905016WL022210
|
Geetha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861828
|
|
Geetha
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-001/994
()
|
2905016000NRG23250620221428099
|
25/06/2022
|
Vijaya
|
2905016WL022210
|
Vijaya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-004/1080
()
|
2905016000NRG23250620221428100
|
25/06/2022
|
Jothi
|
2905016WL022210
|
Jothi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-001/1022
()
|
2905016000NRG23250620221427973
|
25/06/2022
|
Manimegalai
|
2905016WL022210
|
Manimegalai
|
00176
|
IDIB000V161
|
1260
|
1260
|
Rejected
|
06/07/2022
|
|
022861828
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|