|
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-25-006-040-001/318
(VANIYANKADU)
|
2925006000NRG23230820221084247
|
24/08/2022
|
ALAGU
|
2925006WL031942
|
ALAGU
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
ALAGU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/376
(VANIYANKADU)
|
2925006000NRG23230820221084258
|
24/08/2022
|
SUMATHI
|
2925006WL031942
|
SUMATHI
|
00176
|
IDIB000N001
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUMATHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-003/490
(VANIYANKADU)
|
2925006000NRG23230820221084295
|
24/08/2022
|
KARUPPAYI
|
2925006WL031942
|
KARUPPAYI
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARUPPAYI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-003/516
(VANIYANKADU)
|
2925006000NRG23230820221084296
|
24/08/2022
|
PAVITHRA
|
2925006WL031942
|
PAVITHRA
|
00176
|
IDIB000N001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAVITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/108
(VANIYANKADU)
|
2925006000NRG23230820221084198
|
24/08/2022
|
NITHYA
|
2925006WL031942
|
NITHYA
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
NITHYA
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-040-001/232
(VANIYANKADU)
|
2925006000NRG23230820221084221
|
24/08/2022
|
PONNATHAL
|
2925006WL031942
|
PONNATHAL
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
PONNATHAL
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-040-001/300
(VANIYANKADU)
|
2925006000NRG23230820221084240
|
24/08/2022
|
MURUGESWARI
|
2925006WL031942
|
MURUGESWARI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
MURUGESWARI
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-040-001/302
(VANIYANKADU)
|
2925006000NRG23230820221084242
|
24/08/2022
|
KARUPPAYI
|
2925006WL031942
|
KARUPPAYI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARUPPAYI
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-040-001/312
(VANIYANKADU)
|
2925006000NRG23230820221084246
|
24/08/2022
|
PALANIAMMAL
|
2925006WL031942
|
PALANIAMMAL
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
PALANIAMMAL
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-040-001/397
(VANIYANKADU)
|
2925006000NRG23230820221084267
|
24/08/2022
|
MUTHULAKSHMI
|
2925006WL031942
|
MUTHULAKSHMI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
11
|
THIRUPPATHUR
|
TN-25-006-040-001/399
(VANIYANKADU)
|
2925006000NRG23230820221084268
|
24/08/2022
|
SARASWATHI
|
2925006WL031942
|
SARASWATHI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARASWATHI
|
()
|
|
12
|
THIRUPPATHUR
|
TN-25-006-040-001/451
(VANIYANKADU)
|
2925006000NRG23230820221084282
|
24/08/2022
|
MUTHAMILARASI
|
2925006WL031942
|
MUTHAMILARASI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAMILARASI
|
()
|
|
13
|
THIRUPPATHUR
|
TN-25-006-040-001/489
(VANIYANKADU)
|
2925006000NRG23230820221084284
|
24/08/2022
|
JOTHI
|
2925006WL031942
|
JOTHI
|
00176
|
IDIB000T037
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844961
|
|
JOTHI
|
()
|
|
14
|
THIRUPPATHUR
|
TN-25-006-040-001/507
(VANIYANKADU)
|
2925006000NRG23230820221084285
|
24/08/2022
|
SELVI
|
2925006WL031942
|
SELVI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
SELVI
|
()
|
|
15
|
THIRUPPATHUR
|
TN-25-006-040-001/510
(VANIYANKADU)
|
2925006000NRG23230820221084286
|
24/08/2022
|
KALAIYARASI
|
2925006WL031942
|
KALAIYARASI
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALAIYARASI
|
()
|
|
16
|
THIRUPPATHUR
|
TN-25-006-040-001/531
(VANIYANKADU)
|
2925006000NRG23230820221084287
|
24/08/2022
|
AMUTHA
|
2925006WL031942
|
AMUTHA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMUTHA
|
()
|
|
17
|
THIRUPPATHUR
|
TN-25-006-040-001/543
(VANIYANKADU)
|
2925006000NRG23230820221084289
|
24/08/2022
|
NANDHINI
|
2925006WL031942
|
NANDHINI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
NANDHINI
|
()
|
|
18
|
THIRUPPATHUR
|
TN-25-006-040-003/534
(VANIYANKADU)
|
2925006000NRG23230820221084301
|
24/08/2022
|
RANJITHA
|
2925006WL031942
|
RANJITHA
|
00176
|
IDIB000T037
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
RANJITHA
|
()
|
|
19
|
THIRUPPATHUR
|
TN-25-006-040-040/450
(VANIYANKADU)
|
2925006000NRG23230820221084302
|
24/08/2022
|
JEYALAKSHMI
|
2925006WL031942
|
JEYALAKSHMI
|
00176
|
IDIB000T037
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
JEYALAKSHMI
|
()
|
|
20
|
THIRUPPATHUR
|
TN-25-006-040-040/513
(VANIYANKADU)
|
2925006000NRG23230820221084303
|
24/08/2022
|
PERIYAKARUPPI
|
2925006WL031942
|
PERIYAKARUPPI
|
00176
|
IDIB000T037
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
PERIYAKARUPPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
21
|
THIRUPPATHUR
|
TN-25-006-040-001/540
(VANIYANKADU)
|
2925006000NRG23230820221084288
|
24/08/2022
|
SANTHIYA
|
2925006WL031942
|
SANTHIYA
|
00177
|
IOBA0000018
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844961
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
22
|
THIRUPPATHUR
|
TN-25-006-040-003/530
(VANIYANKADU)
|
2925006000NRG23230820221084300
|
24/08/2022
|
KAVITHA
|
2925006WL031942
|
KAVITHA
|
00177
|
IOBA0001739
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844961
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
THIRUPPATHUR
|
TN-25-006-040-001/106
(VANIYANKADU)
|
2925006000NRG23230820221084197
|
24/08/2022
|
MALAR
|
2925006WL031942
|
MALAR
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALAR
|
()
|
|
24
|
THIRUPPATHUR
|
TN-25-006-040-001/26
(VANIYANKADU)
|
2925006000NRG23230820221084233
|
24/08/2022
|
VALLI
|
2925006WL031942
|
VALLI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
VALLI
|
()
|
|
25
|
THIRUPPATHUR
|
TN-25-006-040-001/270
(VANIYANKADU)
|
2925006000NRG23230820221084235
|
24/08/2022
|
ARUMUGAM
|
2925006WL031942
|
ARUMUGAM
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUMUGAM
|
()
|
|
26
|
THIRUPPATHUR
|
TN-25-006-040-001/339
(VANIYANKADU)
|
2925006000NRG23230820221084250
|
24/08/2022
|
SANTHA
|
2925006WL031942
|
SANTHA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANTHA
|
()
|
|
27
|
THIRUPPATHUR
|
TN-25-006-040-003/517
(VANIYANKADU)
|
2925006000NRG23230820221084297
|
24/08/2022
|
PANJU
|
2925006WL031942
|
PANJU
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANJU
|
()
|
|
28
|
THIRUPPATHUR
|
TN-25-006-040-003/518
(VANIYANKADU)
|
2925006000NRG23230820221084298
|
24/08/2022
|
REVATHI
|
2925006WL031942
|
REVATHI
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
REVATHI
|
()
|
|
29
|
THIRUPPATHUR
|
TN-25-006-040-003/525
(VANIYANKADU)
|
2925006000NRG23230820221084299
|
24/08/2022
|
KAVERY
|
2925006WL031942
|
KAVERY
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAVERY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|