|
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-05-020-022-005/1933
()
|
2905020000NRG23061220223353996
|
06/12/2022
|
Poonkodi
|
2905020WL074040
|
Poonkodi
|
00176
|
IDIB000M230
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-004/1848
()
|
2905020000NRG23061220223353993
|
06/12/2022
|
Maari
|
2905020WL074040
|
Maari
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Maari
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-004/1877
()
|
2905020000NRG23061220223353994
|
06/12/2022
|
RADHIKA
|
2905020WL074040
|
RADHIKA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
RADHIKA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-005/1947
()
|
2905020000NRG23061220223353998
|
06/12/2022
|
Sangeetha
|
2905020WL074040
|
Sangeetha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-005/1962
()
|
2905020000NRG23061220223353999
|
06/12/2022
|
Kannika
|
2905020WL074040
|
Kannika
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannika
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-005/2005
()
|
2905020000NRG23061220223354000
|
06/12/2022
|
Rani
|
2905020WL074040
|
Rani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-013/1881
()
|
2905020000NRG23061220223354002
|
06/12/2022
|
Vimalrani
|
2905020WL074040
|
Vimalrani
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vimalrani
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-013/1886
()
|
2905020000NRG23061220223354003
|
06/12/2022
|
Kanagavalli
|
2905020WL074040
|
Kanagavalli
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kanagavalli
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-013/1887
()
|
2905020000NRG23061220223354004
|
06/12/2022
|
MAARI
|
2905020WL074040
|
MAARI
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAARI
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-013/1918
()
|
2905020000NRG23061220223354005
|
06/12/2022
|
Mari
|
2905020WL074040
|
Mari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-013/1920
()
|
2905020000NRG23061220223354006
|
06/12/2022
|
CHITRA
|
2905020WL074040
|
CHITRA
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHITRA
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-013/1921
()
|
2905020000NRG23061220223354007
|
06/12/2022
|
mari
|
2905020WL074040
|
mari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
mari
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/1923
()
|
2905020000NRG23061220223354008
|
06/12/2022
|
Lakshmi
|
2905020WL074040
|
Lakshmi
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/1925
()
|
2905020000NRG23061220223354009
|
06/12/2022
|
Sivakumari
|
2905020WL074040
|
Sivakumari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivakumari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/1950
()
|
2905020000NRG23061220223354012
|
06/12/2022
|
Thangamani
|
2905020WL074040
|
Thangamani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thangamani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/1952
()
|
2905020000NRG23061220223354013
|
06/12/2022
|
Rukumani
|
2905020WL074040
|
Rukumani
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rukumani
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-013/1954
()
|
2905020000NRG23061220223354014
|
06/12/2022
|
Rammakkal
|
2905020WL074040
|
Rammakkal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rammakkal
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-013/1957
()
|
2905020000NRG23061220223354015
|
06/12/2022
|
RADHIKA
|
2905020WL074040
|
RADHIKA
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RADHIKA
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-013/1958
()
|
2905020000NRG23061220223354016
|
06/12/2022
|
RUKKUMANI
|
2905020WL074040
|
RUKKUMANI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
RUKKUMANI
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-013/1959
()
|
2905020000NRG23061220223354017
|
06/12/2022
|
Valliyammal
|
2905020WL074040
|
Valliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valliyammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-013/199
()
|
2905020000NRG23061220223354018
|
06/12/2022
|
Malliga
|
2905020WL074040
|
Malliga
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malliga
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-022-013/2026
()
|
2905020000NRG23061220223354019
|
06/12/2022
|
Malar
|
2905020WL074040
|
Malar
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malar
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-022-013/2076
()
|
2905020000NRG23061220223354020
|
06/12/2022
|
Nachi
|
2905020WL074040
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-022-013/2090
()
|
2905020000NRG23061220223354021
|
06/12/2022
|
Kaliyammal
|
2905020WL074040
|
Kaliyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaliyammal
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-022-013/211
()
|
2905020000NRG23061220223354022
|
06/12/2022
|
NACHI
|
2905020WL074040
|
NACHI
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
NACHI
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23061220223354026
|
06/12/2022
|
Asotha
|
2905020WL074040
|
Asotha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Asotha
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-020-022-013/283-A
()
|
2905020000NRG23061220223354029
|
06/12/2022
|
Nashi
|
2905020WL074040
|
Nashi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nashi
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-020-022-013/301
()
|
2905020000NRG23061220223354030
|
06/12/2022
|
Mari
|
2905020WL074040
|
Mari
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mari
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-020-022-013/339-A
()
|
2905020000NRG23061220223354033
|
06/12/2022
|
MARI
|
2905020WL074040
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
MARI
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23061220223354036
|
06/12/2022
|
Umapathi
|
2905020WL074040
|
Umapathi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
Umapathi
|
()
|
|
31
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23061220223354037
|
06/12/2022
|
Eswari
|
2905020WL074040
|
Eswari
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Eswari
|
()
|
|
32
|
THIRUPATHUR
|
TN-05-020-022-015/1964
()
|
2905020000NRG23061220223354039
|
06/12/2022
|
Nachi
|
2905020WL074040
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachi
|
()
|
|
33
|
THIRUPATHUR
|
TN-05-020-022-015/2027
()
|
2905020000NRG23061220223354040
|
06/12/2022
|
NATCHI
|
2905020WL074040
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
NATCHI
|
()
|
|
34
|
THIRUPATHUR
|
TN-05-020-022-015/2040
()
|
2905020000NRG23061220223354041
|
06/12/2022
|
Ashwini
|
2905020WL074040
|
Ashwini
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ashwini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
35
|
THIRUPATHUR
|
TN-05-020-022-013/1931
()
|
2905020000NRG23061220223354011
|
06/12/2022
|
Indirani
|
2905020WL074040
|
Indirani
|
00176
|
IDIB000T107
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
36
|
THIRUPATHUR
|
TN-05-020-022-005/1942
()
|
2905020000NRG23061220223353997
|
06/12/2022
|
Sathya
|
2905020WL074040
|
Sathya
|
00177
|
IOBA0000710
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathya
|
()
|
|
37
|
THIRUPATHUR
|
TN-05-020-022-013/1927
()
|
2905020000NRG23061220223354010
|
06/12/2022
|
Selvi
|
2905020WL074040
|
Selvi
|
00177
|
IOBA0000710
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|