|
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-05-020-021-021/1782
()
|
2905020000NRG23291020222904540
|
29/10/2022
|
Suresh
|
2905020WL062170
|
Suresh
|
00048
|
BKID0008367
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1107-A
()
|
2905020000NRG23291020222904502
|
29/10/2022
|
KAVITHA
|
2905020WL062170
|
KAVITHA
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/1073-A
()
|
2905020000NRG23291020222904505
|
29/10/2022
|
KILIYAMMAL
|
2905020WL062170
|
KILIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
KILIYAMMAL
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-006/1032
()
|
2905020000NRG23291020222904508
|
29/10/2022
|
Manimmal
|
2905020WL062170
|
Manimmal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimmal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-006/1551-A
()
|
2905020000NRG23291020222904513
|
29/10/2022
|
RANJANI
|
2905020WL062170
|
RANJANI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANJANI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-006/1558-A
()
|
2905020000NRG23291020222904517
|
29/10/2022
|
NATCHI
|
2905020WL062170
|
NATCHI
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
NATCHI
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-006/1576
()
|
2905020000NRG23291020222904518
|
29/10/2022
|
Vaithiswari
|
2905020WL062170
|
Vaithiswari
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vaithiswari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-006/1691
()
|
2905020000NRG23291020222904519
|
29/10/2022
|
Sivasakthi
|
2905020WL062170
|
Sivasakthi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivasakthi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-006/1747
()
|
2905020000NRG23291020222904520
|
29/10/2022
|
Kaliyammal
|
2905020WL062170
|
Kaliyammal
|
00176
|
IDIB000T039
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaliyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-006/1748
()
|
2905020000NRG23291020222904521
|
29/10/2022
|
Saroja
|
2905020WL062170
|
Saroja
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saroja
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-006/1756
()
|
2905020000NRG23291020222904522
|
29/10/2022
|
Alamelu
|
2905020WL062170
|
Alamelu
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-006/6
()
|
2905020000NRG23291020222904525
|
29/10/2022
|
Malar
|
2905020WL062170
|
Malar
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malar
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-006/690
()
|
2905020000NRG23291020222904526
|
29/10/2022
|
Alamelu
|
2905020WL062170
|
Alamelu
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-021/1568
()
|
2905020000NRG23291020222904534
|
29/10/2022
|
Thikkiyammal
|
2905020WL062170
|
Thikkiyammal
|
00176
|
IDIB000T039
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thikkiyammal
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-021/1569
()
|
2905020000NRG23291020222904535
|
29/10/2022
|
Unnamalai
|
2905020WL062170
|
Unnamalai
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Unnamalai
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/1585
()
|
2905020000NRG23291020222904537
|
29/10/2022
|
Madeswari
|
2905020WL062170
|
Madeswari
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Madeswari
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/1770
()
|
2905020000NRG23291020222904538
|
29/10/2022
|
Iyyappan
|
2905020WL062170
|
Iyyappan
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Iyyappan
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/1778
()
|
2905020000NRG23291020222904539
|
29/10/2022
|
Kuppusamy
|
2905020WL062170
|
Kuppusamy
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppusamy
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-021/311-A
()
|
2905020000NRG23291020222904541
|
29/10/2022
|
KULANTAIVEL
|
2905020WL062170
|
KULANTAIVEL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-021/500
()
|
2905020000NRG23291020222904542
|
29/10/2022
|
Prabhavathi
|
2905020WL062170
|
Prabhavathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-006/1547-A
()
|
2905020000NRG23291020222904511
|
29/10/2022
|
ALAMELU
|
2905020WL062170
|
ALAMELU
|
00176
|
IDIB000T107
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-006/1545-A
()
|
2905020000NRG23291020222904510
|
29/10/2022
|
VIMALA
|
2905020WL062170
|
VIMALA
|
00176
|
IDIB000V161
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIMALA
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-006/1552-A
()
|
2905020000NRG23291020222904514
|
29/10/2022
|
MAGESWARI
|
2905020WL062170
|
MAGESWARI
|
00176
|
IDIB000V161
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESWARI
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-006/1554-A
()
|
2905020000NRG23291020222904516
|
29/10/2022
|
JAYABHARATHI
|
2905020WL062170
|
JAYABHARATHI
|
00176
|
IDIB000V161
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAYABHARATHI
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-006/510
()
|
2905020000NRG23291020222904524
|
29/10/2022
|
Palayandai
|
2905020WL062170
|
Palayandai
|
00176
|
IDIB000V161
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palayandai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-006/508
()
|
2905020000NRG23291020222904523
|
29/10/2022
|
Neela
|
2905020WL062170
|
Neela
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-021/1571
()
|
2905020000NRG23291020222904536
|
29/10/2022
|
Thikkiyammal
|
2905020WL062170
|
Thikkiyammal
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thikkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
THIRUPATHUR
|
TN-05-020-021-006/1549-A
()
|
2905020000NRG23291020222904512
|
29/10/2022
|
SAGUNTHALA
|
2905020WL062170
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
SAGUNTHALA
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-021-006/1553-A
()
|
2905020000NRG23291020222904515
|
29/10/2022
|
NASI
|
2905020WL062170
|
NASI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710789
|
|
NASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|