|
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-05-016-001-001/1009
()
|
2905016000NRG23300720221870744
|
30/07/2022
|
Suganthi
|
2905016WL034841
|
Suganthi
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganthi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/101
()
|
2905016000NRG23300720221870745
|
30/07/2022
|
Devanai
|
2905016WL034841
|
Devanai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devanai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1018
()
|
2905016000NRG23300720221870746
|
30/07/2022
|
Meena
|
2905016WL034841
|
Meena
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meena
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1021
()
|
2905016000NRG23300720221870747
|
30/07/2022
|
Chitra
|
2905016WL034841
|
Chitra
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chitra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1032
()
|
2905016000NRG23300720221870750
|
30/07/2022
|
Geetha
|
2905016WL034841
|
Geetha
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Geetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/1033
()
|
2905016000NRG23300720221870751
|
30/07/2022
|
Senbagam
|
2905016WL034841
|
Senbagam
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Senbagam
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/1063
()
|
2905016000NRG23300720221870753
|
30/07/2022
|
Bharathi
|
2905016WL034841
|
Bharathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bharathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/1085
()
|
2905016000NRG23300720221870754
|
30/07/2022
|
Surya
|
2905016WL034841
|
Surya
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Surya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/1099
()
|
2905016000NRG23300720221870755
|
30/07/2022
|
Deepa
|
2905016WL034841
|
Deepa
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deepa
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/1105
()
|
2905016000NRG23300720221870756
|
30/07/2022
|
Radha
|
2905016WL034841
|
Radha
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/1107
()
|
2905016000NRG23300720221870757
|
30/07/2022
|
Parmilla
|
2905016WL034841
|
Parmilla
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parmilla
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/1108
()
|
2905016000NRG23300720221870758
|
30/07/2022
|
Sulochana
|
2905016WL034841
|
Sulochana
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sulochana
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/1114
()
|
2905016000NRG23300720221870759
|
30/07/2022
|
Rashiya
|
2905016WL034841
|
Rashiya
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rashiya
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/130
()
|
2905016000NRG23300720221870767
|
30/07/2022
|
Thirumathi
|
2905016WL034841
|
Thirumathi
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thirumathi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/156
()
|
2905016000NRG23300720221870775
|
30/07/2022
|
Chinnadurai
|
2905016WL034841
|
Chinnadurai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnadurai
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/3
()
|
2905016000NRG23300720221870785
|
30/07/2022
|
Deepa
|
2905016WL034841
|
Deepa
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deepa
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/424
()
|
2905016000NRG23300720221870792
|
30/07/2022
|
Sarma
|
2905016WL034841
|
Sarma
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarma
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/504
()
|
2905016000NRG23300720221870798
|
30/07/2022
|
Kannagi
|
2905016WL034841
|
Kannagi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kannagi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/671
()
|
2905016000NRG23300720221870808
|
30/07/2022
|
Valli
|
2905016WL034841
|
Valli
|
00176
|
IDIB000T039
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valli
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-001/676
()
|
2905016000NRG23300720221870810
|
30/07/2022
|
Sujatha
|
2905016WL034841
|
Sujatha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sujatha
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-001-001/803-A
()
|
2905016000NRG23300720221870824
|
30/07/2022
|
Saroja
|
2905016WL034841
|
Saroja
|
00176
|
IDIB000T039
|
1080
|
1080
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saroja
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-001-001/959
()
|
2905016000NRG23300720221870827
|
30/07/2022
|
Rajathi
|
2905016WL034841
|
Rajathi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajathi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-001-001/967
()
|
2905016000NRG23300720221870828
|
30/07/2022
|
Sathya
|
2905016WL034841
|
Sathya
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24540
|
24540
|
|
|
|
|
|
|
|