|
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-05-016-001-001/1015
()
|
2905016000NRG23020720221515215
|
02/07/2022
|
Sathyavathi
|
2905016WL024717
|
Sathyavathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sathyavathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1020
()
|
2905016000NRG23020720221515216
|
02/07/2022
|
Muthuvveni
|
2905016WL024717
|
Muthuvveni
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthuvveni
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/1090
()
|
2905016000NRG23020720221515217
|
02/07/2022
|
Rukku
|
2905016WL024717
|
Rukku
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rukku
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/1097
()
|
2905016000NRG23020720221515218
|
02/07/2022
|
Anadhan
|
2905016WL024717
|
Anadhan
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Anadhan
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/1097
()
|
2905016000NRG23020720221515219
|
02/07/2022
|
Jayakodi
|
2905016WL024717
|
Jayakodi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jayakodi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/212
()
|
2905016000NRG23020720221515221
|
02/07/2022
|
Vanitha
|
2905016WL024717
|
Vanitha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vanitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/213-A
()
|
2905016000NRG23020720221515222
|
02/07/2022
|
Rachana
|
2905016WL024717
|
Rachana
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rachana
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/219-A
()
|
2905016000NRG23020720221515224
|
02/07/2022
|
Malar
|
2905016WL024717
|
Malar
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Malar
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/220
()
|
2905016000NRG23020720221515225
|
02/07/2022
|
Malliga
|
2905016WL024717
|
Malliga
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Malliga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/565
()
|
2905016000NRG23020720221515246
|
02/07/2022
|
Selvi
|
2905016WL024717
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/609
()
|
2905016000NRG23020720221515255
|
02/07/2022
|
Jaya Shanthi
|
2905016WL024717
|
Jaya Shanthi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jaya Shanthi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-001/734
()
|
2905016000NRG23020720221515267
|
02/07/2022
|
Sangeetha
|
2905016WL024717
|
Sangeetha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sangeetha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-001/787
()
|
2905016000NRG23020720221515271
|
02/07/2022
|
Manormani
|
2905016WL024717
|
Manormani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manormani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-001/809-B
()
|
2905016000NRG23020720221515276
|
02/07/2022
|
Lakshmi
|
2905016WL024717
|
Lakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-001/940
()
|
2905016000NRG23020720221515284
|
02/07/2022
|
Pushparani
|
2905016WL024717
|
Pushparani
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pushparani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-001/942
()
|
2905016000NRG23020720221515285
|
02/07/2022
|
Chinnathai
|
2905016WL024717
|
Chinnathai
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chinnathai
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-001/943
()
|
2905016000NRG23020720221515286
|
02/07/2022
|
Vijayakumari
|
2905016WL024717
|
Vijayakumari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vijayakumari
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-001/958
()
|
2905016000NRG23020720221515287
|
02/07/2022
|
Rajeswari
|
2905016WL024717
|
Rajeswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeswari
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-001-001/992
()
|
2905016000NRG23020720221515288
|
02/07/2022
|
Senbagavalli
|
2905016WL024717
|
Senbagavalli
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Senbagavalli
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-001-004/1078
()
|
2905016000NRG23020720221515289
|
02/07/2022
|
Megala
|
2905016WL024717
|
Megala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015112729
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|