|
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-05-020-015-001/1851
()
|
2905020000NRG23050620221033037
|
05/06/2022
|
CHENNAMMAL
|
2905020WL013436
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHENNAMMAL
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-008/1553-A
()
|
2905020000NRG23050620221033044
|
05/06/2022
|
ANUMAN
|
2905020WL013436
|
ANUMAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
ANUMAN
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1554-A
()
|
2905020000NRG23050620221033045
|
05/06/2022
|
POONGAVANAM
|
2905020WL013436
|
POONGAVANAM
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
POONGAVANAM
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1850
()
|
2905020000NRG23050620221033046
|
05/06/2022
|
Alamelu
|
2905020WL013436
|
Alamelu
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Alamelu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/929-A
()
|
2905020000NRG23050620221033047
|
05/06/2022
|
Jagadhammal
|
2905020WL013436
|
Jagadhammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jagadhammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1449-A
()
|
2905020000NRG23050620221033054
|
05/06/2022
|
RAMAN
|
2905020WL013436
|
RAMAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
RAMAN
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1603
()
|
2905020000NRG23050620221033055
|
05/06/2022
|
Kali
|
2905020WL013436
|
Kali
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Kali
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1605
()
|
2905020000NRG23050620221033056
|
05/06/2022
|
Jayaraman
|
2905020WL013436
|
Jayaraman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1777
()
|
2905020000NRG23050620221033057
|
05/06/2022
|
Jayaraman
|
2905020WL013436
|
Jayaraman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jayaraman
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1778
()
|
2905020000NRG23050620221033058
|
05/06/2022
|
Paranthaman
|
2905020WL013436
|
Paranthaman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Paranthaman
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1779
()
|
2905020000NRG23050620221033059
|
05/06/2022
|
Thikkiyammal
|
2905020WL013436
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Thikkiyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1780
()
|
2905020000NRG23050620221033060
|
05/06/2022
|
Thikkiyammal
|
2905020WL013436
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Thikkiyammal
|
()
|
|
13
|
THIRUPATHUR
|
TN-35-016-015-008/1705
()
|
2905020000NRG23050620221033077
|
05/06/2022
|
Thukkan
|
2905020WL013436
|
Thukkan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Thukkan
|
()
|
|
14
|
THIRUPATHUR
|
TN-35-016-015-008/1721
()
|
2905020000NRG23050620221033078
|
05/06/2022
|
Mangai
|
2905020WL013436
|
Mangai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|