|
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-05-020-022-002/1830
()
|
2905020000NRG23220420220051551
|
22/04/2022
|
Prabhu
|
2905020WL001523
|
Prabhu
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499955
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-004/181-A
()
|
2905020000NRG23220420220051552
|
22/04/2022
|
Govindhu
|
2905020WL001523
|
Govindhu
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
Govindhu
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-013/268
()
|
2905020000NRG23220420220051553
|
22/04/2022
|
Ramakkal
|
2905020WL001523
|
Ramakkal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ramakkal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23220420220051557
|
22/04/2022
|
Mangaiyammal
|
2905020WL001523
|
Mangaiyammal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangaiyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-014/1320
()
|
2905020000NRG23220420220051560
|
22/04/2022
|
Maragadhavalli
|
2905020WL001523
|
Maragadhavalli
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Maragadhavalli
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-014/1660-A
()
|
2905020000NRG23220420220051561
|
22/04/2022
|
Sennammal
|
2905020WL001523
|
Sennammal
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sennammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-014/1661-A
()
|
2905020000NRG23220420220051562
|
22/04/2022
|
Mangai
|
2905020WL001523
|
Mangai
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mangai
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-014/1662-A
()
|
2905020000NRG23220420220051563
|
22/04/2022
|
Kuppammal
|
2905020WL001523
|
Kuppammal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kuppammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-014/1663-A
()
|
2905020000NRG23220420220051564
|
22/04/2022
|
Parvathi
|
2905020WL001523
|
Parvathi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Parvathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-014/1665-A
()
|
2905020000NRG23220420220051565
|
22/04/2022
|
Nachi
|
2905020WL001523
|
Nachi
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nachi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-014/1666-A
()
|
2905020000NRG23220420220051566
|
22/04/2022
|
Unnamalai
|
2905020WL001523
|
Unnamalai
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Unnamalai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-014/1675-A
()
|
2905020000NRG23220420220051567
|
22/04/2022
|
Poongodi
|
2905020WL001523
|
Poongodi
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poongodi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-014/1676-A
()
|
2905020000NRG23220420220051568
|
22/04/2022
|
Kulliyammal
|
2905020WL001523
|
Kulliyammal
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kulliyammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-014/1679-A
()
|
2905020000NRG23220420220051569
|
22/04/2022
|
Thikki
|
2905020WL001523
|
Thikki
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thikki
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-014/1683-A
()
|
2905020000NRG23220420220051570
|
22/04/2022
|
Rukkumani
|
2905020WL001523
|
Rukkumani
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rukkumani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-014/1832
()
|
2905020000NRG23220420220051571
|
22/04/2022
|
kaliyammal
|
2905020WL001523
|
kaliyammal
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
kaliyammal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-014/1834
()
|
2905020000NRG23220420220051572
|
22/04/2022
|
Devakumari
|
2905020WL001523
|
Devakumari
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
Devakumari
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-014/529
()
|
2905020000NRG23220420220051574
|
22/04/2022
|
kaliyammal
|
2905020WL001523
|
kaliyammal
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
kaliyammal
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-014/636-B
()
|
2905020000NRG23220420220051575
|
22/04/2022
|
Mari
|
2905020WL001523
|
Mari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mari
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-022/1315-A
()
|
2905020000NRG23220420220051578
|
22/04/2022
|
lakshmi
|
2905020WL001523
|
lakshmi
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499955
|
|
lakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-022/1319-A
()
|
2905020000NRG23220420220051579
|
22/04/2022
|
Rukumani
|
2905020WL001523
|
Rukumani
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|