|
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-05-016-028-028/164
()
|
2905016000NRG23191120223134411
|
19/11/2022
|
Ezhumalai
|
2905016WL068558
|
Ezhumalai
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ezhumalai
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/337
()
|
2905016000NRG23191120223134425
|
19/11/2022
|
Selvam M
|
2905016WL068558
|
Selvam M
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvam M
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/363-A
()
|
2905016000NRG23191120223134428
|
19/11/2022
|
Arunachalam S
|
2905016WL068558
|
Arunachalam S
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arunachalam S
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/379-A
()
|
2905016000NRG23191120223134429
|
19/11/2022
|
Vellaiyammal
|
2905016WL068558
|
Vellaiyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vellaiyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/381
()
|
2905016000NRG23191120223134432
|
19/11/2022
|
Latha
|
2905016WL068558
|
Latha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Latha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/421
()
|
2905016000NRG23191120223134436
|
19/11/2022
|
Devi
|
2905016WL068558
|
Devi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Devi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/458
()
|
2905016000NRG23191120223134440
|
19/11/2022
|
Selvi
|
2905016WL068558
|
Selvi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/48
()
|
2905016000NRG23191120223134447
|
19/11/2022
|
Sumathi
|
2905016WL068558
|
Sumathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sumathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/543-D
()
|
2905016000NRG23191120223134454
|
19/11/2022
|
amaravathi
|
2905016WL068558
|
amaravathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
amaravathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/55
()
|
2905016000NRG23191120223134456
|
19/11/2022
|
Thangaraj
|
2905016WL068558
|
Thangaraj
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangaraj
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/596-B
()
|
2905016000NRG23191120223134464
|
19/11/2022
|
poinkodi
|
2905016WL068558
|
poinkodi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
poinkodi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-028/600-B
()
|
2905016000NRG23191120223134466
|
19/11/2022
|
Saroja
|
2905016WL068558
|
Saroja
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/688
()
|
2905016000NRG23191120223134473
|
19/11/2022
|
Lakshmi
|
2905016WL068558
|
Lakshmi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/719
()
|
2905016000NRG23191120223134477
|
19/11/2022
|
Amala
|
2905016WL068558
|
Amala
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amala
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/732
()
|
2905016000NRG23191120223134479
|
19/11/2022
|
Priyanka
|
2905016WL068558
|
Priyanka
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priyanka
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/738
()
|
2905016000NRG23191120223134480
|
19/11/2022
|
Amala
|
2905016WL068558
|
Amala
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/434-C
()
|
2905016000NRG23191120223134438
|
19/11/2022
|
Perumal
|
2905016WL068558
|
Perumal
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Perumal
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-028-028/474-C
()
|
2905016000NRG23191120223134446
|
19/11/2022
|
Balasubramani
|
2905016WL068558
|
Balasubramani
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balasubramani
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-028-028/592
()
|
2905016000NRG23191120223134463
|
19/11/2022
|
Thangaraji
|
2905016WL068558
|
Thangaraji
|
00176
|
IDIB000T107
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-016-028-028/380
()
|
2905016000NRG23191120223134431
|
19/11/2022
|
Saraswathi L and Pappammal
|
2905016WL068558
|
Saraswathi L and Pappammal
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saraswathi L and Pappammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-028-028/472-A
()
|
2905016000NRG23191120223134444
|
19/11/2022
|
Selvam
|
2905016WL068558
|
Selvam
|
00176
|
IDIB000V161
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|