|
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-05-020-022-015/2205
()
|
2905020000NRG23061220223353848
|
06/12/2022
|
Saritha
|
2905020WL074035
|
Saritha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-007/1612-A
()
|
2905020000NRG23061220223353822
|
06/12/2022
|
Amara
|
2905020WL074035
|
Amara
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amara
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-007/1613
()
|
2905020000NRG23061220223353823
|
06/12/2022
|
ISHWARAYA
|
2905020WL074035
|
ISHWARAYA
|
00176
|
IDIB000A185
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
ISHWARAYA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-007/1624-A
()
|
2905020000NRG23061220223353829
|
06/12/2022
|
Anjiyammal
|
2905020WL074035
|
Anjiyammal
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anjiyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-007/2150
()
|
2905020000NRG23061220223353834
|
06/12/2022
|
Nathiya
|
2905020WL074035
|
Nathiya
|
00176
|
IDIB000A185
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-006/883-A
()
|
2905020000NRG23061220223353818
|
06/12/2022
|
Ramasamy
|
2905020WL074035
|
Ramasamy
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramasamy
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-006/884-A
()
|
2905020000NRG23061220223353819
|
06/12/2022
|
Raman
|
2905020WL074035
|
Raman
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Raman
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-007/1609-A
()
|
2905020000NRG23061220223353821
|
06/12/2022
|
Parvathy
|
2905020WL074035
|
Parvathy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Parvathy
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-007/1614-A
()
|
2905020000NRG23061220223353824
|
06/12/2022
|
Selvi
|
2905020WL074035
|
Selvi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-007/1617-A
()
|
2905020000NRG23061220223353826
|
06/12/2022
|
Velliyammal
|
2905020WL074035
|
Velliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Velliyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-007/1618-A
()
|
2905020000NRG23061220223353827
|
06/12/2022
|
Kaliyammal
|
2905020WL074035
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaliyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-007/1622-A
()
|
2905020000NRG23061220223353828
|
06/12/2022
|
Sulokshana
|
2905020WL074035
|
Sulokshana
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sulokshana
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-007/1625-A
()
|
2905020000NRG23061220223353830
|
06/12/2022
|
Lakshmi
|
2905020WL074035
|
Lakshmi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-007/1627-A
()
|
2905020000NRG23061220223353831
|
06/12/2022
|
Sanmugam
|
2905020WL074035
|
Sanmugam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sanmugam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-007/2149
()
|
2905020000NRG23061220223353833
|
06/12/2022
|
kaliyammal
|
2905020WL074035
|
kaliyammal
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
kaliyammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-007/2151
()
|
2905020000NRG23061220223353835
|
06/12/2022
|
Chinapillai
|
2905020WL074035
|
Chinapillai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinapillai
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-007/2152
()
|
2905020000NRG23061220223353836
|
06/12/2022
|
Sumathi
|
2905020WL074035
|
Sumathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sumathi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-011/2136
()
|
2905020000NRG23061220223353837
|
06/12/2022
|
Kuppu
|
2905020WL074035
|
Kuppu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kuppu
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-011/876-A
()
|
2905020000NRG23061220223353838
|
06/12/2022
|
Pappathi
|
2905020WL074035
|
Pappathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pappathi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-011/897-A
()
|
2905020000NRG23061220223353839
|
06/12/2022
|
Vellachi
|
2905020WL074035
|
Vellachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellachi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-011/898-A
()
|
2905020000NRG23061220223353840
|
06/12/2022
|
Bagiyam
|
2905020WL074035
|
Bagiyam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bagiyam
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-011/901-A
()
|
2905020000NRG23061220223353841
|
06/12/2022
|
Pappathi
|
2905020WL074035
|
Pappathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pappathi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-011/902-A
()
|
2905020000NRG23061220223353842
|
06/12/2022
|
Kastoori
|
2905020WL074035
|
Kastoori
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kastoori
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-011/919-A
()
|
2905020000NRG23061220223353843
|
06/12/2022
|
Mangai
|
2905020WL074035
|
Mangai
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mangai
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-011/933-A
()
|
2905020000NRG23061220223353844
|
06/12/2022
|
VANITHA
|
2905020WL074035
|
VANITHA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-014/1668-A
()
|
2905020000NRG23061220223353845
|
06/12/2022
|
Nachi
|
2905020WL074035
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-014/2060
()
|
2905020000NRG23061220223353847
|
06/12/2022
|
Amaravathi
|
2905020WL074035
|
Amaravathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amaravathi
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-016/1608
()
|
2905020000NRG23061220223353849
|
06/12/2022
|
Govindhasamy
|
2905020WL074035
|
Govindhasamy
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindhasamy
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-022/900-A
()
|
2905020000NRG23061220223353851
|
06/12/2022
|
SANGEETA
|
2905020WL074035
|
SANGEETA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-007/1615-A
()
|
2905020000NRG23061220223353825
|
06/12/2022
|
Chinnapillai
|
2905020WL074035
|
Chinnapillai
|
00177
|
IOBA0000710
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnapillai
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-007/2022
()
|
2905020000NRG23061220223353832
|
06/12/2022
|
Seetha
|
2905020WL074035
|
Seetha
|
00177
|
IOBA0000710
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-014/1839
()
|
2905020000NRG23061220223353846
|
06/12/2022
|
Sakthi
|
2905020WL074035
|
Sakthi
|
00415
|
SBIN0007008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|