|
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-05-020-022-004/1844
()
|
2905020000NRG23130820222066541
|
15/08/2022
|
Kamsala
|
2905020WL039998
|
Kamsala
|
00176
|
IDIB000T039
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kamsala
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-004/1901
()
|
2905020000NRG23130820222066543
|
15/08/2022
|
Lakshmi
|
2905020WL039998
|
Lakshmi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-013/1499
()
|
2905020000NRG23130820222066552
|
15/08/2022
|
Rathinam
|
2905020WL039998
|
Rathinam
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathinam
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/150
()
|
2905020000NRG23130820222066553
|
15/08/2022
|
Pawunammal
|
2905020WL039998
|
Pawunammal
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pawunammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23130820222066555
|
15/08/2022
|
Eswari
|
2905020WL039998
|
Eswari
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Eswari
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-015/1462
()
|
2905020000NRG23130820222066558
|
15/08/2022
|
Parameshwari
|
2905020WL039998
|
Parameshwari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Parameshwari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-015/1480
()
|
2905020000NRG23130820222066560
|
15/08/2022
|
Selvi
|
2905020WL039998
|
Selvi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Selvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-015/157-A
()
|
2905020000NRG23130820222066562
|
15/08/2022
|
Indhirani
|
2905020WL039998
|
Indhirani
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Indhirani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-015/172-A
()
|
2905020000NRG23130820222066563
|
15/08/2022
|
Madeshwari
|
2905020WL039998
|
Madeshwari
|
00176
|
IDIB000T039
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madeshwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-016/1568
()
|
2905020000NRG23130820222066564
|
15/08/2022
|
pavalakodi
|
2905020WL039998
|
pavalakodi
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156639
|
|
pavalakodi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23130820222066569
|
15/08/2022
|
Nachi
|
2905020WL039998
|
Nachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/1811
()
|
2905020000NRG23130820222066540
|
15/08/2022
|
Pownu
|
2905020WL039998
|
Pownu
|
00177
|
IOBA0000710
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156639
|
|
Pownu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|