|
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-05-016-028-003/31-B
()
|
2905016000NRG23300920222579368
|
30/09/2022
|
Saraswathi
|
2905016WL053802
|
Saraswathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-003/38
()
|
2905016000NRG23300920222579370
|
30/09/2022
|
Kavitha
|
2905016WL053802
|
Kavitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-005/776
()
|
2905016000NRG23300920222579371
|
30/09/2022
|
gowthami A
|
2905016WL053802
|
gowthami A
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
gowthami A
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-007/756
()
|
2905016000NRG23300920222579372
|
30/09/2022
|
Malarvizhi M
|
2905016WL053802
|
Malarvizhi M
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malarvizhi M
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/213-B
()
|
2905016000NRG23300920222579464
|
30/09/2022
|
Chinnadurai
|
2905016WL053803
|
Chinnadurai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnadurai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/278-A
()
|
2905016000NRG23300920222579379
|
30/09/2022
|
Eswari
|
2905016WL053802
|
Eswari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/318-A
()
|
2905016000NRG23300920222579473
|
30/09/2022
|
VEGNKAMMAL
|
2905016WL053803
|
VEGNKAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEGNKAMMAL
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/332
()
|
2905016000NRG23300920222579384
|
30/09/2022
|
munisamy
|
2905016WL053802
|
munisamy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
munisamy
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/34
()
|
2905016000NRG23300920222579385
|
30/09/2022
|
Vaishnavi
|
2905016WL053802
|
Vaishnavi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vaishnavi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/402
()
|
2905016000NRG23300920222579398
|
30/09/2022
|
MARAGATHAM
|
2905016WL053802
|
MARAGATHAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARAGATHAM
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/544-A
()
|
2905016000NRG23300920222579418
|
30/09/2022
|
Govindaraj
|
2905016WL053802
|
Govindaraj
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindaraj
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/671
()
|
2905016000NRG23300920222579435
|
30/09/2022
|
Thilagavathi
|
2905016WL053802
|
Thilagavathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thilagavathi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/714
()
|
2905016000NRG23300920222579486
|
30/09/2022
|
Manimegalai
|
2905016WL053803
|
Manimegalai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimegalai
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/725
()
|
2905016000NRG23300920222579439
|
30/09/2022
|
Karpagam
|
2905016WL053802
|
Karpagam
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karpagam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/728
()
|
2905016000NRG23300920222579440
|
30/09/2022
|
Loganayaki
|
2905016WL053802
|
Loganayaki
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Loganayaki
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/733
()
|
2905016000NRG23300920222579488
|
30/09/2022
|
Kaviya
|
2905016WL053803
|
Kaviya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaviya
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/739
()
|
2905016000NRG23300920222579441
|
30/09/2022
|
Salandhiri
|
2905016WL053802
|
Salandhiri
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Salandhiri
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/763
()
|
2905016000NRG23300920222579442
|
30/09/2022
|
Soniya
|
2905016WL053802
|
Soniya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-003/35-B
()
|
2905016000NRG23300920222579369
|
30/09/2022
|
Nivetha
|
2905016WL053802
|
Nivetha
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nivetha
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/163
()
|
2905016000NRG23300920222579450
|
30/09/2022
|
Maniyammal
|
2905016WL053803
|
Maniyammal
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maniyammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/177-A
()
|
2905016000NRG23300920222579452
|
30/09/2022
|
Kuppusami
|
2905016WL053803
|
Kuppusami
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppusami
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-028-028/211
()
|
2905016000NRG23300920222579463
|
30/09/2022
|
Samatha
|
2905016WL053803
|
Samatha
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Samatha
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-028-028/398
()
|
2905016000NRG23300920222579395
|
30/09/2022
|
Mallika S
|
2905016WL053802
|
Mallika S
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika S
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-028-028/540-B
()
|
2905016000NRG23300920222579417
|
30/09/2022
|
Settu Analgounder
|
2905016WL053802
|
Settu Analgounder
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Settu Analgounder
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-028-028/595
()
|
2905016000NRG23300920222579479
|
30/09/2022
|
kavitha
|
2905016WL053803
|
kavitha
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
kavitha
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-028-028/614-B
()
|
2905016000NRG23300920222579426
|
30/09/2022
|
kaliyappan
|
2905016WL053802
|
kaliyappan
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
kaliyappan
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-028-028/678
()
|
2905016000NRG23300920222579437
|
30/09/2022
|
Kalpana
|
2905016WL053802
|
Kalpana
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-028-028/726
()
|
2905016000NRG23300920222579487
|
30/09/2022
|
Bhuvaneshwari
|
2905016WL053803
|
Bhuvaneshwari
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhuvaneshwari
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-028-028/740
()
|
2905016000NRG23300920222579489
|
30/09/2022
|
Kotteeswari
|
2905016WL053803
|
Kotteeswari
|
00176
|
IDIB000V161
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kotteeswari
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-028-028/764
()
|
2905016000NRG23300920222579443
|
30/09/2022
|
sumathi
|
2905016WL053802
|
sumathi
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361488
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
31
|
THIRUPATHUR
|
TN-05-016-028-028/775
()
|
2905016000NRG23300920222579444
|
30/09/2022
|
Ramya
|
2905016WL053802
|
Ramya
|
00468
|
UBIN0562084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35800
|
35800
|
|
|
|
|
|
|
|