|
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-05-020-015-008/1877
()
|
2905020000NRG23301020222908551
|
30/10/2022
|
Kanaga
|
2905020WL062261
|
Kanaga
|
00176
|
IDIB000M230
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1851
()
|
2905020000NRG23301020222908542
|
30/10/2022
|
CHENNAMMAL
|
2905020WL062261
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHENNAMMAL
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1553-A
()
|
2905020000NRG23301020222908546
|
30/10/2022
|
ANUMAN
|
2905020WL062261
|
ANUMAN
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANUMAN
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1554-A
()
|
2905020000NRG23301020222908547
|
30/10/2022
|
POONGAVANAM
|
2905020WL062261
|
POONGAVANAM
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
POONGAVANAM
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1782
()
|
2905020000NRG23301020222908548
|
30/10/2022
|
RAMAN
|
2905020WL062261
|
RAMAN
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMAN
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-008/1850
()
|
2905020000NRG23301020222908549
|
30/10/2022
|
Alamelu
|
2905020WL062261
|
Alamelu
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-008/1867
()
|
2905020000NRG23301020222908550
|
30/10/2022
|
Thukkan
|
2905020WL062261
|
Thukkan
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thukkan
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1470
()
|
2905020000NRG23301020222908554
|
30/10/2022
|
Anuman
|
2905020WL062261
|
Anuman
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anuman
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1603
()
|
2905020000NRG23301020222908555
|
30/10/2022
|
Kali
|
2905020WL062261
|
Kali
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kali
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1605
()
|
2905020000NRG23301020222908556
|
30/10/2022
|
Jayaraman
|
2905020WL062261
|
Jayaraman
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayaraman
|
()
|
|
11
|
THIRUPATHUR
|
TN-35-016-015-008/1705
()
|
2905020000NRG23301020222908567
|
30/10/2022
|
Thukkan
|
2905020WL062261
|
Thukkan
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thukkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|