|
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-05-016-001-001/212
()
|
2905016000NRG23121120223071549
|
13/11/2022
|
Vanitha
|
2905016WL066620
|
Vanitha
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/213-A
()
|
2905016000NRG23121120223071550
|
13/11/2022
|
Rachana
|
2905016WL066620
|
Rachana
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rachana
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/219-A
()
|
2905016000NRG23121120223071552
|
13/11/2022
|
Malar
|
2905016WL066620
|
Malar
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malar
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/389
()
|
2905016000NRG23121120223071562
|
13/11/2022
|
Chitra
|
2905016WL066620
|
Chitra
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/565
()
|
2905016000NRG23121120223071565
|
13/11/2022
|
Selvi
|
2905016WL066620
|
Selvi
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/639
()
|
2905016000NRG23121120223071573
|
13/11/2022
|
Magala
|
2905016WL066620
|
Magala
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Magala
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/734
()
|
2905016000NRG23121120223071579
|
13/11/2022
|
Sangeetha
|
2905016WL066620
|
Sangeetha
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/943
()
|
2905016000NRG23121120223071587
|
13/11/2022
|
Vijayakumari
|
2905016WL066620
|
Vijayakumari
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayakumari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/987
()
|
2905016000NRG23121120223071588
|
13/11/2022
|
Indira
|
2905016WL066620
|
Indira
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indira
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-004/1123
()
|
2905016000NRG23121120223071589
|
13/11/2022
|
ANITHA
|
2905016WL066620
|
ANITHA
|
00176
|
IDIB000T039
|
750
|
750
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|