|
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-05-020-021-005/475
()
|
2905020000NRG23240620221382986
|
24/06/2022
|
Palaniyandi
|
2905020WL020990
|
Palaniyandi
|
00048
|
BKID0008367
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palaniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/1729
()
|
2905020000NRG23240620221382965
|
24/06/2022
|
Mageshwari
|
2905020WL020990
|
Mageshwari
|
00176
|
IDIB000M230
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/785
()
|
2905020000NRG23240620221382967
|
24/06/2022
|
Vendhiyammal
|
2905020WL020990
|
Vendhiyammal
|
00176
|
IDIB000P093
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vendhiyammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/786
()
|
2905020000NRG23240620221382968
|
24/06/2022
|
Selvi
|
2905020WL020990
|
Selvi
|
00176
|
IDIB000P093
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861850
|
No Such Account
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/798
()
|
2905020000NRG23240620221382970
|
24/06/2022
|
Parvathy
|
2905020WL020990
|
Parvathy
|
00176
|
IDIB000P093
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathy
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/862
()
|
2905020000NRG23240620221382976
|
24/06/2022
|
Thikkiyammal
|
2905020WL020990
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thikkiyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/495-A
()
|
2905020000NRG23240620221383010
|
24/06/2022
|
SAKTHI
|
2905020WL020990
|
SAKTHI
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-001/1026
()
|
2905020000NRG23240620221382944
|
24/06/2022
|
Eswari
|
2905020WL020990
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Eswari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/1077
()
|
2905020000NRG23240620221382948
|
24/06/2022
|
Nachiyammal
|
2905020WL020990
|
Nachiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nachiyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/1109
()
|
2905020000NRG23240620221382949
|
24/06/2022
|
Meenakchi
|
2905020WL020990
|
Meenakchi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meenakchi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/1237-A
()
|
2905020000NRG23240620221382955
|
24/06/2022
|
PARVATHI
|
2905020WL020990
|
PARVATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARVATHI
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/1322
()
|
2905020000NRG23240620221382956
|
24/06/2022
|
Ramachandhiran
|
2905020WL020990
|
Ramachandhiran
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramachandhiran
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23240620221382957
|
24/06/2022
|
MANI
|
2905020WL020990
|
MANI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANI
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23240620221382958
|
24/06/2022
|
THUKKAN
|
2905020WL020990
|
THUKKAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
THUKKAN
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/1357-A
()
|
2905020000NRG23240620221382959
|
24/06/2022
|
THUKKAN
|
2905020WL020990
|
THUKKAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
THUKKAN
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-003/1460-A
()
|
2905020000NRG23240620221382960
|
24/06/2022
|
JAYARAMAN
|
2905020WL020990
|
JAYARAMAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYARAMAN
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-003/1463-A
()
|
2905020000NRG23240620221382961
|
24/06/2022
|
VALLIYAMMAL
|
2905020WL020990
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
VALLIYAMMAL
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-003/1478-A
()
|
2905020000NRG23240620221382962
|
24/06/2022
|
NATCHI
|
2905020WL020990
|
NATCHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
NATCHI
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-003/1537-A
()
|
2905020000NRG23240620221382963
|
24/06/2022
|
NATCHI
|
2905020WL020990
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
NATCHI
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-003/517-A
()
|
2905020000NRG23240620221382966
|
24/06/2022
|
VENTHIYAMMAL
|
2905020WL020990
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENTHIYAMMAL
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-003/795
()
|
2905020000NRG23240620221382969
|
24/06/2022
|
Venthiyammal
|
2905020WL020990
|
Venthiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Venthiyammal
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-003/829
()
|
2905020000NRG23240620221382972
|
24/06/2022
|
Kaliyammal
|
2905020WL020990
|
Kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-003/852
()
|
2905020000NRG23240620221382974
|
24/06/2022
|
Semiammal
|
2905020WL020990
|
Semiammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Semiammal
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-003/855
()
|
2905020000NRG23240620221382975
|
24/06/2022
|
Parvathi
|
2905020WL020990
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-005/1517-A
()
|
2905020000NRG23240620221382983
|
24/06/2022
|
SUSILA
|
2905020WL020990
|
SUSILA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
SUSILA
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-005/1518-A
()
|
2905020000NRG23240620221382984
|
24/06/2022
|
CHENDIRA
|
2905020WL020990
|
CHENDIRA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHENDIRA
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-005/1540-A
()
|
2905020000NRG23240620221382985
|
24/06/2022
|
NATCHIYAMMAL
|
2905020WL020990
|
NATCHIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
NATCHIYAMMAL
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-005/503-A
()
|
2905020000NRG23240620221382989
|
24/06/2022
|
THIKKI
|
2905020WL020990
|
THIKKI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIKKI
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-005/514-A
()
|
2905020000NRG23240620221382991
|
24/06/2022
|
LALITHA
|
2905020WL020990
|
LALITHA
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
LALITHA
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-021-021/1778
()
|
2905020000NRG23240620221383006
|
24/06/2022
|
Kuppusamy
|
2905020WL020990
|
Kuppusamy
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kuppusamy
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-021-021/940-A
()
|
2905020000NRG23240620221383026
|
24/06/2022
|
NANTHESWERAN
|
2905020WL020990
|
NANTHESWERAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
NANTHESWERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29966
|
29966
|
|
|
|
|
|
|
|
|
32
|
THIRUPATHUR
|
TN-05-020-021-003/1599
()
|
2905020000NRG23240620221382964
|
24/06/2022
|
ARUNACHALAM
|
2905020WL020990
|
ARUNACHALAM
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40286
|
40286
|
|
|
|
|
|
|
|