|
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-05-020-022-002/1222
()
|
2905020000NRG23170620221288527
|
17/06/2022
|
eisvari
|
2905020WL018112
|
eisvari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/35-B
()
|
2905020000NRG23170620221288532
|
17/06/2022
|
Vijaya
|
2905020WL018112
|
Vijaya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-004/1573-A
()
|
2905020000NRG23170620221288538
|
17/06/2022
|
Saraswathi
|
2905020WL018112
|
Saraswathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1585-A
()
|
2905020000NRG23170620221288539
|
17/06/2022
|
Bathumavathi
|
2905020WL018112
|
Bathumavathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bathumavathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/181-A
()
|
2905020000NRG23170620221288540
|
17/06/2022
|
Govindhu
|
2905020WL018112
|
Govindhu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindhu
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1825
()
|
2905020000NRG23170620221288542
|
17/06/2022
|
Govindammal
|
2905020WL018112
|
Govindammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1848
()
|
2905020000NRG23170620221288543
|
17/06/2022
|
Maari
|
2905020WL018112
|
Maari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1858
()
|
2905020000NRG23170620221288544
|
17/06/2022
|
Jeyalakshmi
|
2905020WL018112
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jeyalakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/90-A
()
|
2905020000NRG23170620221288556
|
17/06/2022
|
ASOTHA
|
2905020WL018112
|
ASOTHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596965
|
|
ASOTHA
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-011/790-A
()
|
2905020000NRG23170620221288564
|
17/06/2022
|
Jothi
|
2905020WL018112
|
Jothi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-012/1572-A
()
|
2905020000NRG23170620221288565
|
17/06/2022
|
Nachi
|
2905020WL018112
|
Nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nachi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23170620221288569
|
17/06/2022
|
Pawunammal
|
2905020WL018112
|
Pawunammal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pawunammal
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/200
()
|
2905020000NRG23170620221288570
|
17/06/2022
|
Lakshmi
|
2905020WL018112
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/204-A
()
|
2905020000NRG23170620221288572
|
17/06/2022
|
Mari
|
2905020WL018112
|
Mari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23170620221288576
|
17/06/2022
|
Asotha
|
2905020WL018112
|
Asotha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Asotha
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/311
()
|
2905020000NRG23170620221288578
|
17/06/2022
|
Nachiyammal
|
2905020WL018112
|
Nachiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nachiyammal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/339-A
()
|
2905020000NRG23170620221288581
|
17/06/2022
|
MARI
|
2905020WL018112
|
MARI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARI
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23170620221288585
|
17/06/2022
|
Mangaiyammal
|
2905020WL018112
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangaiyammal
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23170620221288586
|
17/06/2022
|
Umapathi
|
2905020WL018112
|
Umapathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Umapathi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23170620221288588
|
17/06/2022
|
Eswari
|
2905020WL018112
|
Eswari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eswari
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-015/1198
()
|
2905020000NRG23170620221288595
|
17/06/2022
|
Sulochana
|
2905020WL018112
|
Sulochana
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sulochana
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-015/1480
()
|
2905020000NRG23170620221288598
|
17/06/2022
|
Selvi
|
2905020WL018112
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23170620221288600
|
17/06/2022
|
Madeshwari
|
2905020WL018112
|
Madeshwari
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madeshwari
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-022/1078-A
()
|
2905020000NRG23170620221288603
|
17/06/2022
|
kaliyammal
|
2905020WL018112
|
kaliyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
kaliyammal
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-022/1096-A
()
|
2905020000NRG23170620221288604
|
17/06/2022
|
Nachi
|
2905020WL018112
|
Nachi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nachi
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23170620221288608
|
17/06/2022
|
Sakthi
|
2905020WL018112
|
Sakthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sakthi
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23170620221288609
|
17/06/2022
|
Nachi
|
2905020WL018112
|
Nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-004/1811
()
|
2905020000NRG23170620221288541
|
17/06/2022
|
Pownu
|
2905020WL018112
|
Pownu
|
00177
|
IOBA0000710
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pownu
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-004/79-A
()
|
2905020000NRG23170620221288554
|
17/06/2022
|
Murugesan
|
2905020WL018112
|
Murugesan
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32286
|
32286
|
|
|
|
|
|
|
|