|
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-05-016-027-001/937
()
|
2905016000NRG23010920222294219
|
02/09/2022
|
Priya
|
2905016WL045913
|
Priya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Priya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-001/939
()
|
2905016000NRG23010920222294220
|
02/09/2022
|
Meri
|
2905016WL045913
|
Meri
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Meri
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/1023
()
|
2905016000NRG23010920222294221
|
02/09/2022
|
Manjula
|
2905016WL045913
|
Manjula
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Manjula
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/411
()
|
2905016000NRG23010920222294235
|
02/09/2022
|
Muniyammal
|
2905016WL045913
|
Muniyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Muniyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/464
()
|
2905016000NRG23010920222294237
|
02/09/2022
|
Valarmathi
|
2905016WL045913
|
Valarmathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valarmathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/719
()
|
2905016000NRG23010920222294245
|
02/09/2022
|
Jayalakshmi
|
2905016WL045913
|
Jayalakshmi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayalakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/844
()
|
2905016000NRG23010920222294247
|
02/09/2022
|
Seetha
|
2905016WL045913
|
Seetha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Seetha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/918
()
|
2905016000NRG23010920222294249
|
02/09/2022
|
Kalpana
|
2905016WL045913
|
Kalpana
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kalpana
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/928
()
|
2905016000NRG23010920222294250
|
02/09/2022
|
Soniya
|
2905016WL045913
|
Soniya
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Soniya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/941
()
|
2905016000NRG23010920222294251
|
02/09/2022
|
Usha
|
2905016WL045913
|
Usha
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Usha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-027-027/956
()
|
2905016000NRG23010920222294252
|
02/09/2022
|
Surya V
|
2905016WL045913
|
Surya V
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Surya V
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-027-027/999
()
|
2905016000NRG23010920222294253
|
02/09/2022
|
Ammu
|
2905016WL045913
|
Ammu
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|