|
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-05-016-014-014/572-A
()
|
2905016000NRG23290520220868936
|
29/05/2022
|
Veerasamy
|
2905016WL011201
|
Veerasamy
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerasamy
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-014/717
()
|
2905016000NRG23290520220868945
|
29/05/2022
|
Vijaya
|
2905016WL011201
|
Vijaya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/733
()
|
2905016000NRG23290520220868949
|
29/05/2022
|
Sageetha
|
2905016WL011201
|
Sageetha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sageetha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/735
()
|
2905016000NRG23290520220868950
|
29/05/2022
|
Vasanthi
|
2905016WL011201
|
Vasanthi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/736
()
|
2905016000NRG23290520220868951
|
29/05/2022
|
Chandhira
|
2905016WL011201
|
Chandhira
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandhira
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/737
()
|
2905016000NRG23290520220868952
|
29/05/2022
|
Arumugam
|
2905016WL011201
|
Arumugam
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/739
()
|
2905016000NRG23290520220868953
|
29/05/2022
|
Selvarani
|
2905016WL011201
|
Selvarani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvarani
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/740
()
|
2905016000NRG23290520220868954
|
29/05/2022
|
Malar
|
2905016WL011201
|
Malar
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/741
()
|
2905016000NRG23290520220868955
|
29/05/2022
|
Vasantha
|
2905016WL011201
|
Vasantha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/742
()
|
2905016000NRG23290520220868956
|
29/05/2022
|
Govindhan
|
2905016WL011201
|
Govindhan
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindhan
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/743
()
|
2905016000NRG23290520220868957
|
29/05/2022
|
Chithara
|
2905016WL011201
|
Chithara
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chithara
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/744
()
|
2905016000NRG23290520220868958
|
29/05/2022
|
Thamarai
|
2905016WL011201
|
Thamarai
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thamarai
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/745
()
|
2905016000NRG23290520220868959
|
29/05/2022
|
Pownu
|
2905016WL011201
|
Pownu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pownu
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/755
()
|
2905016000NRG23290520220868960
|
29/05/2022
|
Sampooranam
|
2905016WL011201
|
Sampooranam
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sampooranam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/761
()
|
2905016000NRG23290520220868961
|
29/05/2022
|
Kavitha
|
2905016WL011201
|
Kavitha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/778
()
|
2905016000NRG23290520220868963
|
29/05/2022
|
Perumal
|
2905016WL011201
|
Perumal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/778
()
|
2905016000NRG23290520220868962
|
29/05/2022
|
Vijaya
|
2905016WL011201
|
Vijaya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/782
()
|
2905016000NRG23290520220868964
|
29/05/2022
|
Sudha
|
2905016WL011201
|
Sudha
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/785
()
|
2905016000NRG23290520220868965
|
29/05/2022
|
Rani
|
2905016WL011201
|
Rani
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-014-014/786
()
|
2905016000NRG23290520220868966
|
29/05/2022
|
Manju
|
2905016WL011201
|
Manju
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manju
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-014-014/797
()
|
2905016000NRG23290520220868967
|
29/05/2022
|
Settammal
|
2905016WL011201
|
Settammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Settammal
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-014-014/803
()
|
2905016000NRG23290520220868968
|
29/05/2022
|
Vendamani
|
2905016WL011201
|
Vendamani
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vendamani
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-014-014/805
()
|
2905016000NRG23290520220868969
|
29/05/2022
|
Kalaiyarasi
|
2905016WL011201
|
Kalaiyarasi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-014-014/806
()
|
2905016000NRG23290520220868970
|
29/05/2022
|
Sathiya
|
2905016WL011201
|
Sathiya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-014-014/808
()
|
2905016000NRG23290520220868971
|
29/05/2022
|
Revathi
|
2905016WL011201
|
Revathi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-014-014/809
()
|
2905016000NRG23290520220868972
|
29/05/2022
|
Malarkodi
|
2905016WL011201
|
Malarkodi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkodi
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-014-014/811
()
|
2905016000NRG23290520220868973
|
29/05/2022
|
Chinnathai
|
2905016WL011201
|
Chinnathai
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathai
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-014/817
()
|
2905016000NRG23290520220868974
|
29/05/2022
|
Mageshwari
|
2905016WL011201
|
Mageshwari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageshwari
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-014/823
()
|
2905016000NRG23290520220868975
|
29/05/2022
|
Usha
|
2905016WL011201
|
Usha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Usha
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-014/94
()
|
2905016000NRG23290520220868976
|
29/05/2022
|
Kamala
|
2905016WL011201
|
Kamala
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30665
|
30665
|
|
|
|
|
|
|
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-006/892
()
|
2905016000NRG23290520220868904
|
29/05/2022
|
Kumaresan
|
2905016WL011201
|
Kumaresan
|
00468
|
UBIN0562084
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31765
|
31765
|
|
|
|
|
|
|
|