|
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-05-020-021-007/1615
()
|
2905020000NRG23090620221092823
|
10/06/2022
|
Unnamalai
|
2905020WL014802
|
Unnamalai
|
00176
|
IDIB000M230
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/464
()
|
2905020000NRG23090620221092804
|
10/06/2022
|
Mangai
|
2905020WL014802
|
Mangai
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/468-A
()
|
2905020000NRG23090620221092805
|
10/06/2022
|
Thikkiyammal
|
2905020WL014802
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thikkiyammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/810
()
|
2905020000NRG23090620221092807
|
10/06/2022
|
Malarkodi
|
2905020WL014802
|
Malarkodi
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malarkodi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/862
()
|
2905020000NRG23090620221092811
|
10/06/2022
|
Thikkiyammal
|
2905020WL014802
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thikkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-001/1026
()
|
2905020000NRG23090620221092781
|
10/06/2022
|
Eswari
|
2905020WL014802
|
Eswari
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1216-A
()
|
2905020000NRG23090620221092786
|
10/06/2022
|
ANNAMALAI
|
2905020WL014802
|
ANNAMALAI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNAMALAI
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1237-A
()
|
2905020000NRG23090620221092791
|
10/06/2022
|
PARVATHI
|
2905020WL014802
|
PARVATHI
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
PARVATHI
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23090620221092792
|
10/06/2022
|
MANI
|
2905020WL014802
|
MANI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANI
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/1355-A
()
|
2905020000NRG23090620221092793
|
10/06/2022
|
THUKKAN
|
2905020WL014802
|
THUKKAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
THUKKAN
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/1430-A
()
|
2905020000NRG23090620221092794
|
10/06/2022
|
KALI
|
2905020WL014802
|
KALI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALI
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/1460-A
()
|
2905020000NRG23090620221092795
|
10/06/2022
|
JAYARAMAN
|
2905020WL014802
|
JAYARAMAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
JAYARAMAN
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1463-A
()
|
2905020000NRG23090620221092796
|
10/06/2022
|
VALLIYAMMAL
|
2905020WL014802
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VALLIYAMMAL
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1477-A
()
|
2905020000NRG23090620221092797
|
10/06/2022
|
THIKKIYAMMAL
|
2905020WL014802
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
THIKKIYAMMAL
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/1477-A
()
|
2905020000NRG23090620221092798
|
10/06/2022
|
VENDHAN
|
2905020WL014802
|
VENDHAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENDHAN
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-003/1478-A
()
|
2905020000NRG23090620221092799
|
10/06/2022
|
NATCHI
|
2905020WL014802
|
NATCHI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NATCHI
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-003/1515-A
()
|
2905020000NRG23090620221092800
|
10/06/2022
|
THIKKIYAMMAL
|
2905020WL014802
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
THIKKIYAMMAL
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-003/1662
()
|
2905020000NRG23090620221092801
|
10/06/2022
|
Senjupathi
|
2905020WL014802
|
Senjupathi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senjupathi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-021-003/1753
()
|
2905020000NRG23090620221092802
|
10/06/2022
|
Venthan
|
2905020WL014802
|
Venthan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Venthan
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-021-003/852
()
|
2905020000NRG23090620221092810
|
10/06/2022
|
Semiammal
|
2905020WL014802
|
Semiammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Semiammal
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-020-021-021/1369-A
()
|
2905020000NRG23090620221092824
|
10/06/2022
|
VASUGI
|
2905020WL014802
|
VASUGI
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASUGI
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-020-021-021/1770
()
|
2905020000NRG23090620221092825
|
10/06/2022
|
Iyyappan
|
2905020WL014802
|
Iyyappan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Iyyappan
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-020-021-021/788-A
()
|
2905020000NRG23090620221092826
|
10/06/2022
|
SIVAPRAKASAM
|
2905020WL014802
|
SIVAPRAKASAM
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVAPRAKASAM
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-020-021-021/797-A
()
|
2905020000NRG23090620221092827
|
10/06/2022
|
VENTHIYAMMAL
|
2905020WL014802
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENTHIYAMMAL
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-020-021-021/940-A
()
|
2905020000NRG23090620221092840
|
10/06/2022
|
NANTHESWERAN
|
2905020WL014802
|
NANTHESWERAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
NANTHESWERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27446
|
27446
|
|
|
|
|
|
|
|
|
26
|
THIRUPATHUR
|
TN-05-020-021-003/1753
()
|
2905020000NRG23090620221092803
|
10/06/2022
|
Chennammal
|
2905020WL014802
|
Chennammal
|
00176
|
IDIB000V161
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
27
|
THIRUPATHUR
|
TN-05-020-021-004/824-A
()
|
2905020000NRG23090620221092813
|
10/06/2022
|
VENDHAN
|
2905020WL014802
|
VENDHAN
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
VENDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36876
|
36876
|
|
|
|
|
|
|
|