|
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-05-020-021-002/1845
()
|
2905020000NRG23230920222509290
|
23/09/2022
|
Soundhari
|
2905020WL051978
|
Soundhari
|
00048
|
BKID0008367
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soundhari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/475
()
|
2905020000NRG23230920222509304
|
23/09/2022
|
Palaniyandi
|
2905020WL051978
|
Palaniyandi
|
00048
|
BKID0008367
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-004/408
()
|
2905020000NRG23230920222509294
|
23/09/2022
|
Chandira
|
2905020WL051978
|
Chandira
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandira
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/1010
()
|
2905020000NRG23230920222509296
|
23/09/2022
|
Revathy
|
2905020WL051978
|
Revathy
|
00176
|
IDIB000P093
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/1159
()
|
2905020000NRG23230920222509299
|
23/09/2022
|
Chennammal
|
2905020WL051978
|
Chennammal
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chennammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/495-A
()
|
2905020000NRG23230920222509325
|
23/09/2022
|
SAKTHI
|
2905020WL051978
|
SAKTHI
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1467-A
()
|
2905020000NRG23230920222509291
|
23/09/2022
|
NATCHI
|
2905020WL051978
|
NATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NATCHI
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/517-A
()
|
2905020000NRG23230920222509292
|
23/09/2022
|
VENTHIYAMMAL
|
2905020WL051978
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VENTHIYAMMAL
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/829
()
|
2905020000NRG23230920222509293
|
23/09/2022
|
Kaliyammal
|
2905020WL051978
|
Kaliyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/1006
()
|
2905020000NRG23230920222509295
|
23/09/2022
|
Senthamarai
|
2905020WL051978
|
Senthamarai
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
Senthamarai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-005/1014
()
|
2905020000NRG23230920222509297
|
23/09/2022
|
Mangai
|
2905020WL051978
|
Mangai
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-005/1157
()
|
2905020000NRG23230920222509298
|
23/09/2022
|
Anuman
|
2905020WL051978
|
Anuman
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anuman
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/1518-A
()
|
2905020000NRG23230920222509300
|
23/09/2022
|
CHENDIRA
|
2905020WL051978
|
CHENDIRA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHENDIRA
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/1540-A
()
|
2905020000NRG23230920222509301
|
23/09/2022
|
NATCHIYAMMAL
|
2905020WL051978
|
NATCHIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NATCHIYAMMAL
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-005/1707
()
|
2905020000NRG23230920222509302
|
23/09/2022
|
Thikki
|
2905020WL051978
|
Thikki
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thikki
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-005/1846
()
|
2905020000NRG23230920222509303
|
23/09/2022
|
Raman
|
2905020WL051978
|
Raman
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raman
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-005/527
()
|
2905020000NRG23230920222509309
|
23/09/2022
|
THIKKIYAMMAL
|
2905020WL051978
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
THIKKIYAMMAL
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/1770
()
|
2905020000NRG23230920222509320
|
23/09/2022
|
Iyyappan
|
2905020WL051978
|
Iyyappan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Iyyappan
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/1780
()
|
2905020000NRG23230920222509321
|
23/09/2022
|
Vijaya
|
2905020WL051978
|
Vijaya
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/1798
()
|
2905020000NRG23230920222509322
|
23/09/2022
|
Thukkan
|
2905020WL051978
|
Thukkan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Rejected
|
19/10/2022
|
|
014307502
|
A/c Blocked or Frozen
|
|
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/1842
()
|
2905020000NRG23230920222509323
|
23/09/2022
|
Ramasamy
|
2905020WL051978
|
Ramasamy
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramasamy
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/896
()
|
2905020000NRG23230920222509330
|
23/09/2022
|
Paramasivam
|
2905020WL051978
|
Paramasivam
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/1842
()
|
2905020000NRG23230920222509324
|
23/09/2022
|
Valliyammal
|
2905020WL051978
|
Valliyammal
|
00176
|
IDIB000V161
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|