|
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-05-016-028-028/21
()
|
2905016000NRG23180420220036294
|
18/04/2022
|
Kalyani
|
2905016WL001104
|
Kalyani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalyani
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/213-B
()
|
2905016000NRG23180420220036296
|
18/04/2022
|
Chinnadurai
|
2905016WL001104
|
Chinnadurai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnadurai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/299
()
|
2905016000NRG23180420220036362
|
18/04/2022
|
Muthu
|
2905016WL001106
|
Muthu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/346
()
|
2905016000NRG23180420220036364
|
18/04/2022
|
Kandhasamy
|
2905016WL001106
|
Kandhasamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kandhasamy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/387
()
|
2905016000NRG23180420220036366
|
18/04/2022
|
Madhyan
|
2905016WL001106
|
Madhyan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Madhyan
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/4
()
|
2905016000NRG23180420220036311
|
18/04/2022
|
Nagarajan
|
2905016WL001104
|
Nagarajan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagarajan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/437
()
|
2905016000NRG23180420220036370
|
18/04/2022
|
Sekar
|
2905016WL001106
|
Sekar
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sekar
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/457-C
()
|
2905016000NRG23180420220036372
|
18/04/2022
|
Ramani
|
2905016WL001106
|
Ramani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/544-A
()
|
2905016000NRG23180420220036376
|
18/04/2022
|
Govindaraj
|
2905016WL001106
|
Govindaraj
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindaraj
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/553
()
|
2905016000NRG23180420220036377
|
18/04/2022
|
Kuppusami
|
2905016WL001106
|
Kuppusami
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppusami
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/714
()
|
2905016000NRG23180420220036321
|
18/04/2022
|
Manimegalai
|
2905016WL001104
|
Manimegalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-007/555
()
|
2905016000NRG23180420220036358
|
18/04/2022
|
Velu
|
2905016WL001106
|
Velu
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Velu
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/249-A
()
|
2905016000NRG23180420220036361
|
18/04/2022
|
Kanthasami
|
2905016WL001106
|
Kanthasami
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanthasami
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/430
()
|
2905016000NRG23180420220036368
|
18/04/2022
|
Chinnakutty
|
2905016WL001106
|
Chinnakutty
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnakutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/342
()
|
2905016000NRG23180420220036363
|
18/04/2022
|
Govindhasamy
|
2905016WL001106
|
Govindhasamy
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govindhasamy
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-028-028/510-A
()
|
2905016000NRG23180420220036374
|
18/04/2022
|
Jadaian
|
2905016WL001106
|
Jadaian
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jadaian
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-028-028/726
()
|
2905016000NRG23180420220036322
|
18/04/2022
|
Bhuvaneshwari
|
2905016WL001104
|
Bhuvaneshwari
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|