|
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-05-016-001-001/1005
()
|
2905016000NRG23170620221289409
|
17/06/2022
|
Prema
|
2905016WL018141
|
Prema
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prema
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1019
()
|
2905016000NRG23170620221289410
|
17/06/2022
|
Sathya
|
2905016WL018141
|
Sathya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1053
()
|
2905016000NRG23170620221289411
|
17/06/2022
|
Jaya
|
2905016WL018141
|
Jaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jaya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1058
()
|
2905016000NRG23170620221289412
|
17/06/2022
|
Sathya
|
2905016WL018141
|
Sathya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sathya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1093
()
|
2905016000NRG23170620221289413
|
17/06/2022
|
Radhakrishnan
|
2905016WL018141
|
Radhakrishnan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhakrishnan
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1097
()
|
2905016000NRG23170620221289414
|
17/06/2022
|
Anadhan
|
2905016WL018141
|
Anadhan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anadhan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1101
()
|
2905016000NRG23170620221289415
|
17/06/2022
|
Anitha
|
2905016WL018141
|
Anitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/346
()
|
2905016000NRG23170620221289420
|
17/06/2022
|
Nandhini
|
2905016WL018141
|
Nandhini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nandhini
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/421
()
|
2905016000NRG23170620221289439
|
17/06/2022
|
Arulmozhi
|
2905016WL018141
|
Arulmozhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arulmozhi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/627
()
|
2905016000NRG23170620221289458
|
17/06/2022
|
SASIKALA
|
2905016WL018141
|
SASIKALA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
SASIKALA
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/671
()
|
2905016000NRG23170620221289465
|
17/06/2022
|
Valli
|
2905016WL018141
|
Valli
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/755
()
|
2905016000NRG23170620221289469
|
17/06/2022
|
Poonkodi
|
2905016WL018141
|
Poonkodi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poonkodi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/849
()
|
2905016000NRG23170620221289479
|
17/06/2022
|
Pownuammal
|
2905016WL018141
|
Pownuammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pownuammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/929
()
|
2905016000NRG23170620221289485
|
17/06/2022
|
Kavitha
|
2905016WL018141
|
Kavitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/964
()
|
2905016000NRG23170620221289486
|
17/06/2022
|
Pawnammal
|
2905016WL018141
|
Pawnammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pawnammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/965
()
|
2905016000NRG23170620221289487
|
17/06/2022
|
Ashiwini
|
2905016WL018141
|
Ashiwini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ashiwini
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/982
()
|
2905016000NRG23170620221289488
|
17/06/2022
|
Jothilakshmi
|
2905016WL018141
|
Jothilakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothilakshmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/983
()
|
2905016000NRG23170620221289489
|
17/06/2022
|
Dhanalakshmi
|
2905016WL018141
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/990
()
|
2905016000NRG23170620221289490
|
17/06/2022
|
Rubani
|
2905016WL018141
|
Rubani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rubani
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-005/1000
()
|
2905016000NRG23170620221289491
|
17/06/2022
|
Komathi
|
2905016WL018141
|
Komathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Komathi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-005/1002
()
|
2905016000NRG23170620221289492
|
17/06/2022
|
Bavani
|
2905016WL018141
|
Bavani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bavani
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-005/1003
()
|
2905016000NRG23170620221289493
|
17/06/2022
|
Latha
|
2905016WL018141
|
Latha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Latha
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-005/1006
()
|
2905016000NRG23170620221289494
|
17/06/2022
|
Geetha
|
2905016WL018141
|
Geetha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-005/1010
()
|
2905016000NRG23170620221289495
|
17/06/2022
|
Dhanalakshmi
|
2905016WL018141
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Dhanalakshmi
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-001-005/497
()
|
2905016000NRG23170620221289497
|
17/06/2022
|
Periyathai
|
2905016WL018141
|
Periyathai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyathai
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-001-005/995
()
|
2905016000NRG23170620221289498
|
17/06/2022
|
Kaliyammal
|
2905016WL018141
|
Kaliyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-001-005/996
()
|
2905016000NRG23170620221289499
|
17/06/2022
|
Vennilla
|
2905016WL018141
|
Vennilla
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennilla
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-001-005/997
()
|
2905016000NRG23170620221289500
|
17/06/2022
|
Bathmavathi
|
2905016WL018141
|
Bathmavathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bathmavathi
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-001-005/998
()
|
2905016000NRG23170620221289501
|
17/06/2022
|
Chitra
|
2905016WL018141
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-001-006/1054
()
|
2905016000NRG23170620221289502
|
17/06/2022
|
Alamelu
|
2905016WL018141
|
Alamelu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-016-001-006/658-A
()
|
2905016000NRG23170620221289504
|
17/06/2022
|
Sumathi
|
2905016WL018141
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-016-001-006/979
()
|
2905016000NRG23170620221289505
|
17/06/2022
|
Deepa
|
2905016WL018141
|
Deepa
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
33
|
THIRUPATHUR
|
TN-05-016-001-005/1011
()
|
2905016000NRG23170620221289496
|
17/06/2022
|
Anjali
|
2905016WL018141
|
Anjali
|
00176
|
IDIB000V161
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
34
|
THIRUPATHUR
|
TN-05-016-001-006/407-A
()
|
2905016000NRG23170620221289503
|
17/06/2022
|
Dhanalakshmi
|
2905016WL018141
|
Dhanalakshmi
|
00176
|
IDIB000V161
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|