|
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-05-020-021-003/1729
()
|
2905020000NRG23170620221291036
|
17/06/2022
|
Mageshwari
|
2905020WL018175
|
Mageshwari
|
00176
|
IDIB000M230
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mageshwari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-007/1625
()
|
2905020000NRG23170620221291059
|
17/06/2022
|
Ranganathan
|
2905020WL018175
|
Ranganathan
|
00176
|
IDIB000M230
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/798
()
|
2905020000NRG23170620221291041
|
17/06/2022
|
Parvathy
|
2905020WL018175
|
Parvathy
|
00176
|
IDIB000P093
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-001/1026
()
|
2905020000NRG23170620221291019
|
17/06/2022
|
Eswari
|
2905020WL018175
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/1109
()
|
2905020000NRG23170620221291022
|
17/06/2022
|
Meenakchi
|
2905020WL018175
|
Meenakchi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Meenakchi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/1237-A
()
|
2905020000NRG23170620221291027
|
17/06/2022
|
PARVATHI
|
2905020WL018175
|
PARVATHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARVATHI
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23170620221291028
|
17/06/2022
|
MANI
|
2905020WL018175
|
MANI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANI
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23170620221291029
|
17/06/2022
|
THUKKAN
|
2905020WL018175
|
THUKKAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
THUKKAN
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/1357-A
()
|
2905020000NRG23170620221291030
|
17/06/2022
|
THUKKAN
|
2905020WL018175
|
THUKKAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
THUKKAN
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/1460-A
()
|
2905020000NRG23170620221291031
|
17/06/2022
|
JAYARAMAN
|
2905020WL018175
|
JAYARAMAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
JAYARAMAN
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/1463-A
()
|
2905020000NRG23170620221291032
|
17/06/2022
|
VALLIYAMMAL
|
2905020WL018175
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALLIYAMMAL
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/1478-A
()
|
2905020000NRG23170620221291033
|
17/06/2022
|
NATCHI
|
2905020WL018175
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
NATCHI
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1515-A
()
|
2905020000NRG23170620221291034
|
17/06/2022
|
THIKKIYAMMAL
|
2905020WL018175
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
THIKKIYAMMAL
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1753
()
|
2905020000NRG23170620221291037
|
17/06/2022
|
Venthan
|
2905020WL018175
|
Venthan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venthan
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/795
()
|
2905020000NRG23170620221291040
|
17/06/2022
|
Venthiyammal
|
2905020WL018175
|
Venthiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Venthiyammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-003/852
()
|
2905020000NRG23170620221291044
|
17/06/2022
|
Semiammal
|
2905020WL018175
|
Semiammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Semiammal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-003/855
()
|
2905020000NRG23170620221291045
|
17/06/2022
|
Parvathi
|
2905020WL018175
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parvathi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-005/1147-A
()
|
2905020000NRG23170620221291048
|
17/06/2022
|
Kanniga
|
2905020WL018175
|
Kanniga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniga
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/1770
()
|
2905020000NRG23170620221291060
|
17/06/2022
|
Iyyappan
|
2905020WL018175
|
Iyyappan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Iyyappan
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/809
()
|
2905020000NRG23170620221291063
|
17/06/2022
|
lakshmi
|
2905020WL018175
|
lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
lakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/872-A
()
|
2905020000NRG23170620221291071
|
17/06/2022
|
VENTHIYAMMAL
|
2905020WL018175
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENTHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-003/1753
()
|
2905020000NRG23170620221291038
|
17/06/2022
|
Chennammal
|
2905020WL018175
|
Chennammal
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-003/1599
()
|
2905020000NRG23170620221291035
|
17/06/2022
|
ARUNACHALAM
|
2905020WL018175
|
ARUNACHALAM
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29846
|
29846
|
|
|
|
|
|
|
|