|
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
|
THIRUPPATHUR
|
TN-25-006-040-001/84
(VANIYANKADU)
|
2925006000NRG23190920221301194
|
19/09/2022
|
PREMA
|
2925006WL038098
|
PREMA
|
00176
|
IDIB000P199
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
PREMA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-004/512
(VANIYANKADU)
|
2925006000NRG23190920221301207
|
19/09/2022
|
RAJESHWARI
|
2925006WL038098
|
RAJESHWARI
|
00176
|
IDIB000P199
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJESHWARI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-040/498
(VANIYANKADU)
|
2925006000NRG23190920221301211
|
19/09/2022
|
ALAGUMEENAL
|
2925006WL038098
|
ALAGUMEENAL
|
00176
|
IDIB000P199
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
ALAGUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/132
(VANIYANKADU)
|
2925006000NRG23190920221301165
|
19/09/2022
|
RAJATHI
|
2925006WL038098
|
RAJATHI
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJATHI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/168
(VANIYANKADU)
|
2925006000NRG23190920221301169
|
19/09/2022
|
BAKYAM
|
2925006WL038098
|
BAKYAM
|
00176
|
IDIB000T037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
BAKYAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/20
(VANIYANKADU)
|
2925006000NRG23190920221301171
|
19/09/2022
|
ADAIKAN
|
2925006WL038098
|
ADAIKAN
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
ADAIKAN
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/216
(VANIYANKADU)
|
2925006000NRG23190920221301175
|
19/09/2022
|
PREMA
|
2925006WL038098
|
PREMA
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
PREMA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/218
(VANIYANKADU)
|
2925006000NRG23190920221301176
|
19/09/2022
|
RAJAMANI
|
2925006WL038098
|
RAJAMANI
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAJAMANI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/260
(VANIYANKADU)
|
2925006000NRG23190920221301177
|
19/09/2022
|
ANDATHAL
|
2925006WL038098
|
ANDATHAL
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANDATHAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/268
(VANIYANKADU)
|
2925006000NRG23190920221301179
|
19/09/2022
|
MEENAKSHI
|
2925006WL038098
|
MEENAKSHI
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
MEENAKSHI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/416
(VANIYANKADU)
|
2925006000NRG23190920221301187
|
19/09/2022
|
SARIYATHAL
|
2925006WL038098
|
SARIYATHAL
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
SARIYATHAL
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-002/488
(VANIYANKADU)
|
2925006000NRG23190920221301201
|
19/09/2022
|
RAMYA
|
2925006WL038098
|
RAMYA
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
RAMYA
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-002/501
(VANIYANKADU)
|
2925006000NRG23190920221301202
|
19/09/2022
|
AMARAVATHI
|
2925006WL038098
|
AMARAVATHI
|
00176
|
IDIB000T037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
AMARAVATHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-002/544
(VANIYANKADU)
|
2925006000NRG23190920221301203
|
19/09/2022
|
NACHAL
|
2925006WL038098
|
NACHAL
|
00176
|
IDIB000T037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
NACHAL
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-004/493
(VANIYANKADU)
|
2925006000NRG23190920221301204
|
19/09/2022
|
REVATHY
|
2925006WL038098
|
REVATHY
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
REVATHY
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-004/505
(VANIYANKADU)
|
2925006000NRG23190920221301205
|
19/09/2022
|
ANNALAKSHMI
|
2925006WL038098
|
ANNALAKSHMI
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANNALAKSHMI
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-004/506
(VANIYANKADU)
|
2925006000NRG23190920221301206
|
19/09/2022
|
KALAISELVI
|
2925006WL038098
|
KALAISELVI
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALAISELVI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-004/535
(VANIYANKADU)
|
2925006000NRG23190920221301208
|
19/09/2022
|
THANGAM
|
2925006WL038098
|
THANGAM
|
00176
|
IDIB000T037
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858023
|
|
THANGAM
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-040/503
(VANIYANKADU)
|
2925006000NRG23190920221301212
|
19/09/2022
|
M SELVAJOTHI
|
2925006WL038098
|
M SELVAJOTHI
|
00176
|
IDIB000T037
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
M SELVAJOTHI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-040/508
(VANIYANKADU)
|
2925006000NRG23190920221301213
|
19/09/2022
|
SUNDARI
|
2925006WL038098
|
SUNDARI
|
00176
|
IDIB000T037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUNDARI
|
()
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-040/511
(VANIYANKADU)
|
2925006000NRG23190920221301214
|
19/09/2022
|
VASANTHI
|
2925006WL038098
|
VASANTHI
|
00176
|
IDIB000T037
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
VASANTHI
|
()
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-040/527
(VANIYANKADU)
|
2925006000NRG23190920221301216
|
19/09/2022
|
RADHA
|
2925006WL038098
|
RADHA
|
00176
|
IDIB000T037
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
RADHA
|
()
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-040/529
(VANIYANKADU)
|
2925006000NRG23190920221301217
|
19/09/2022
|
BANUPRIYA
|
2925006WL038098
|
BANUPRIYA
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
BANUPRIYA
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-040/538
(VANIYANKADU)
|
2925006000NRG23190920221301218
|
19/09/2022
|
MUTHU
|
2925006WL038098
|
MUTHU
|
00176
|
IDIB000T037
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858023
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-001/79
(VANIYANKADU)
|
2925006000NRG23190920221301193
|
19/09/2022
|
CHELLAM
|
2925006WL038098
|
CHELLAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858023
|
|
CHELLAM
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-002/408
(VANIYANKADU)
|
2925006000NRG23190920221301200
|
19/09/2022
|
REVATHI
|
2925006WL038098
|
REVATHI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858023
|
|
REVATHI
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-040/521
(VANIYANKADU)
|
2925006000NRG23190920221301215
|
19/09/2022
|
KALIYAMMAL
|
2925006WL038098
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858023
|
|
KALIYAMMAL
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-040-040/539
(VANIYANKADU)
|
2925006000NRG23190920221301219
|
19/09/2022
|
VALLI
|
2925006WL038098
|
VALLI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|