|
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-05-016-027-001/957
()
|
2905016000NRG23160920222456830
|
16/09/2022
|
Soniya Devi
|
2905016WL050457
|
Soniya Devi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Soniya Devi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-001/961
()
|
2905016000NRG23160920222456831
|
16/09/2022
|
Gandhimathy S
|
2905016WL050457
|
Gandhimathy S
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gandhimathy S
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-003/1038
()
|
2905016000NRG23160920222456832
|
16/09/2022
|
S Nandhini
|
2905016WL050457
|
S Nandhini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
S Nandhini
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/354
()
|
2905016000NRG23160920222456841
|
16/09/2022
|
Geetha
|
2905016WL050457
|
Geetha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858023
|
|
Geetha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/513
()
|
2905016000NRG23160920222456850
|
16/09/2022
|
Vedavalli
|
2905016WL050457
|
Vedavalli
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vedavalli
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/583
()
|
2905016000NRG23160920222456852
|
16/09/2022
|
Nagammal
|
2905016WL050457
|
Nagammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Nagammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/997
()
|
2905016000NRG23160920222456861
|
16/09/2022
|
Jayanthi
|
2905016WL050457
|
Jayanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayanthi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/999
()
|
2905016000NRG23160920222456862
|
16/09/2022
|
Ammu
|
2905016WL050457
|
Ammu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|