|
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
()
|
2905020000NRG23120920222401218
|
12/09/2022
|
Poonkodi
|
2905020WL048611
|
Poonkodi
|
00176
|
IDIB000M230
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1214-A
()
|
2905020000NRG23120920222401199
|
12/09/2022
|
NAACHI
|
2905020WL048611
|
NAACHI
|
00176
|
IDIB000P093
|
1050
|
1050
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/35-B
()
|
2905020000NRG23120920222401200
|
12/09/2022
|
Vijaya
|
2905020WL048611
|
Vijaya
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijaya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1573-A
()
|
2905020000NRG23120920222401205
|
12/09/2022
|
Saraswathi
|
2905020WL048611
|
Saraswathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saraswathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1585-A
()
|
2905020000NRG23120920222401206
|
12/09/2022
|
Bathumavathi
|
2905020WL048611
|
Bathumavathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bathumavathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1844
()
|
2905020000NRG23120920222401207
|
12/09/2022
|
Kamsala
|
2905020WL048611
|
Kamsala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kamsala
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/63-A
()
|
2905020000NRG23120920222401210
|
12/09/2022
|
Kaliyammal
|
2905020WL048611
|
Kaliyammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kaliyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/90-A
()
|
2905020000NRG23120920222401212
|
12/09/2022
|
ASOTHA
|
2905020WL048611
|
ASOTHA
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
ASOTHA
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-005/1575-A
()
|
2905020000NRG23120920222401214
|
12/09/2022
|
Umapathi
|
2905020WL048611
|
Umapathi
|
00176
|
IDIB000T039
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Umapathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-005/1879
()
|
2905020000NRG23120920222401215
|
12/09/2022
|
Deivanayagi
|
2905020WL048611
|
Deivanayagi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deivanayagi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-005/1880
()
|
2905020000NRG23120920222401216
|
12/09/2022
|
Santhi
|
2905020WL048611
|
Santhi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-005/1934
()
|
2905020000NRG23120920222401219
|
12/09/2022
|
saraswathi
|
2905020WL048611
|
saraswathi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
saraswathi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23120920222401221
|
12/09/2022
|
Pawunammal
|
2905020WL048611
|
Pawunammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pawunammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-013/1957
()
|
2905020000NRG23120920222401222
|
12/09/2022
|
RADHIKA
|
2905020WL048611
|
RADHIKA
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431846
|
|
RADHIKA
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-013/199
()
|
2905020000NRG23120920222401223
|
12/09/2022
|
Malliga
|
2905020WL048611
|
Malliga
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malliga
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-013/211
()
|
2905020000NRG23120920222401225
|
12/09/2022
|
NACHI
|
2905020WL048611
|
NACHI
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
NACHI
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-014/555-A
()
|
2905020000NRG23120920222401226
|
12/09/2022
|
SOUNDARI
|
2905020WL048611
|
SOUNDARI
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
SOUNDARI
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-015/1463
()
|
2905020000NRG23120920222401227
|
12/09/2022
|
Vanisiri
|
2905020WL048611
|
Vanisiri
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vanisiri
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23120920222401228
|
12/09/2022
|
Madeshwari
|
2905020WL048611
|
Madeshwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madeshwari
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23120920222401229
|
12/09/2022
|
Sakthi
|
2905020WL048611
|
Sakthi
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
21
|
THIRUPATHUR
|
TN-05-020-022-005/1932
()
|
2905020000NRG23120920222401217
|
12/09/2022
|
Parwathi
|
2905020WL048611
|
Parwathi
|
00176
|
IDIB000T107
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parwathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|