|
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-05-016-027-001/854
()
|
2905016000NRG23280720221836606
|
29/07/2022
|
Sumathi
|
2905016WL033927
|
Sumathi
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-001/916
()
|
2905016000NRG23280720221836607
|
29/07/2022
|
Sowndhriya
|
2905016WL033927
|
Sowndhriya
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sowndhriya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-001/937
()
|
2905016000NRG23280720221836608
|
29/07/2022
|
Priya
|
2905016WL033927
|
Priya
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-001/939
()
|
2905016000NRG23280720221836609
|
29/07/2022
|
Meri
|
2905016WL033927
|
Meri
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meri
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/354
()
|
2905016000NRG23280720221836627
|
29/07/2022
|
Geetha
|
2905016WL033927
|
Geetha
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/411
()
|
2905016000NRG23280720221836630
|
29/07/2022
|
Muniyammal
|
2905016WL033927
|
Muniyammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/719
()
|
2905016000NRG23280720221836639
|
29/07/2022
|
Jayalakshmi
|
2905016WL033927
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/844
()
|
2905016000NRG23280720221836642
|
29/07/2022
|
Seetha
|
2905016WL033927
|
Seetha
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seetha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/925
()
|
2905016000NRG23280720221836644
|
29/07/2022
|
Ambiga
|
2905016WL033927
|
Ambiga
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ambiga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/928
()
|
2905016000NRG23280720221836645
|
29/07/2022
|
Soniya
|
2905016WL033927
|
Soniya
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|