|
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-05-016-019-019/137
()
|
2905016000NRG23240420220068189
|
26/04/2022
|
rani.
|
2905016WL001916
|
rani.
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
rani.
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/15-A
()
|
2905016000NRG23240420220068192
|
26/04/2022
|
Subasini
|
2905016WL001916
|
Subasini
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Subasini
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/157
()
|
2905016000NRG23240420220068196
|
26/04/2022
|
Muthu
|
2905016WL001916
|
Muthu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Muthu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/207
()
|
2905016000NRG23240420220068203
|
26/04/2022
|
Gowri
|
2905016WL001916
|
Gowri
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Gowri
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/35
()
|
2905016000NRG23240420220068215
|
26/04/2022
|
Manimegalai
|
2905016WL001916
|
Manimegalai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Manimegalai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/36
()
|
2905016000NRG23240420220068216
|
26/04/2022
|
Radha
|
2905016WL001916
|
Radha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Radha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/384
()
|
2905016000NRG23240420220068221
|
26/04/2022
|
Revathi
|
2905016WL001916
|
Revathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Revathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/445
()
|
2905016000NRG23240420220068233
|
26/04/2022
|
Ambiga
|
2905016WL001916
|
Ambiga
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Ambiga
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/49
()
|
2905016000NRG23240420220068235
|
26/04/2022
|
Kalaivani
|
2905016WL001916
|
Kalaivani
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kalaivani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/565
()
|
2905016000NRG23240420220068243
|
26/04/2022
|
Pathama
|
2905016WL001916
|
Pathama
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Pathama
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/572
()
|
2905016000NRG23240420220068245
|
26/04/2022
|
Kalaiselvi
|
2905016WL001916
|
Kalaiselvi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Kalaiselvi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/585
()
|
2905016000NRG23240420220068247
|
26/04/2022
|
Usha
|
2905016WL001916
|
Usha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Usha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/593
()
|
2905016000NRG23240420220068248
|
26/04/2022
|
Sangeetha
|
2905016WL001916
|
Sangeetha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sangeetha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/599
()
|
2905016000NRG23240420220068249
|
26/04/2022
|
Gandhimathi
|
2905016WL001916
|
Gandhimathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Gandhimathi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/612
()
|
2905016000NRG23240420220068251
|
26/04/2022
|
Amaravathi
|
2905016WL001916
|
Amaravathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Amaravathi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/620
()
|
2905016000NRG23240420220068253
|
26/04/2022
|
Devanai
|
2905016WL001916
|
Devanai
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Devanai
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/622
()
|
2905016000NRG23240420220068254
|
26/04/2022
|
Sathiya
|
2905016WL001916
|
Sathiya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Sathiya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/625
()
|
2905016000NRG23240420220068255
|
26/04/2022
|
Vediyammal
|
2905016WL001916
|
Vediyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Vediyammal
|
()
|
|
19
|
THIRUPATHUR
|
TN-35-016-019-019/658
()
|
2905016000NRG23240420220068259
|
26/04/2022
|
Rani
|
2905016WL001916
|
Rani
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428325
|
|
Rani
|
()
|
|
20
|
THIRUPATHUR
|
TN-35-016-019-019/666
()
|
2905016000NRG23240420220068260
|
26/04/2022
|
Mahalakshmi
|
2905016WL001916
|
Mahalakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428325
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|