|
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-05-016-001-006/1190
()
|
2905016000NRG23061120222994756
|
06/11/2022
|
Keerthana
|
2905016WL064485
|
Keerthana
|
00176
|
IDIB000N080
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/101
()
|
2905016000NRG23061120222994677
|
06/11/2022
|
Devanai
|
2905016WL064485
|
Devanai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devanai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1038
()
|
2905016000NRG23061120222994678
|
06/11/2022
|
Anitha
|
2905016WL064485
|
Anitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1067
()
|
2905016000NRG23061120222994679
|
06/11/2022
|
Anjali
|
2905016WL064485
|
Anjali
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjali
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1085
()
|
2905016000NRG23061120222994680
|
06/11/2022
|
Surya
|
2905016WL064485
|
Surya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Surya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1112
()
|
2905016000NRG23061120222994681
|
06/11/2022
|
Pavitra
|
2905016WL064485
|
Pavitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavitra
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1114
()
|
2905016000NRG23061120222994682
|
06/11/2022
|
Rashiya
|
2905016WL064485
|
Rashiya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rashiya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/115-A
()
|
2905016000NRG23061120222994684
|
06/11/2022
|
YASOTHA
|
2905016WL064485
|
YASOTHA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
YASOTHA
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1216
()
|
2905016000NRG23061120222994689
|
06/11/2022
|
Mayili
|
2905016WL064485
|
Mayili
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mayili
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/1223
()
|
2905016000NRG23061120222994691
|
06/11/2022
|
Nanthini
|
2905016WL064485
|
Nanthini
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanthini
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/36
()
|
2905016000NRG23061120222994702
|
06/11/2022
|
Premlatha
|
2905016WL064485
|
Premlatha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Premlatha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/504
()
|
2905016000NRG23061120222994709
|
06/11/2022
|
Kannagi
|
2905016WL064485
|
Kannagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannagi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/656
()
|
2905016000NRG23061120222994719
|
06/11/2022
|
Eshwari
|
2905016WL064485
|
Eshwari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eshwari
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/660
()
|
2905016000NRG23061120222994720
|
06/11/2022
|
SELVARANI
|
2905016WL064485
|
SELVARANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVARANI
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/742-A
()
|
2905016000NRG23061120222994732
|
06/11/2022
|
Kalivani
|
2905016WL064485
|
Kalivani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalivani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/969
()
|
2905016000NRG23061120222994749
|
06/11/2022
|
Jayalakshmi
|
2905016WL064485
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayalakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-003/1041
()
|
2905016000NRG23061120222994750
|
06/11/2022
|
Suganthi
|
2905016WL064485
|
Suganthi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-003/1042
()
|
2905016000NRG23061120222994751
|
06/11/2022
|
Anadhi
|
2905016WL064485
|
Anadhi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anadhi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-003/1043
()
|
2905016000NRG23061120222994752
|
06/11/2022
|
Rekha
|
2905016WL064485
|
Rekha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rekha
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-003/1125
()
|
2905016000NRG23061120222994753
|
06/11/2022
|
Devi
|
2905016WL064485
|
Devi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-003/1158
()
|
2905016000NRG23061120222994754
|
06/11/2022
|
Kasthuribai
|
2905016WL064485
|
Kasthuribai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasthuribai
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-004/1014
()
|
2905016000NRG23061120222994755
|
06/11/2022
|
Ranjitha
|
2905016WL064485
|
Ranjitha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-006/1239
()
|
2905016000NRG23061120222994757
|
06/11/2022
|
MANGUNDU
|
2905016WL064485
|
MANGUNDU
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANGUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
24
|
THIRUPATHUR
|
TN-05-016-001-001/1218
()
|
2905016000NRG23061120222994690
|
06/11/2022
|
Annammal
|
2905016WL064485
|
Annammal
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|