|
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-05-020-015-008/1557
()
|
2905020000NRG23121120223072281
|
13/11/2022
|
Vigneshwaran
|
2905020WL066643
|
Vigneshwaran
|
00048
|
BKID0008367
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vigneshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1887
()
|
2905020000NRG23121120223072288
|
13/11/2022
|
Vijayashanthi
|
2905020WL066644
|
Vijayashanthi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayashanthi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1889
()
|
2905020000NRG23121120223072280
|
13/11/2022
|
Perumal
|
2905020WL066643
|
Perumal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Perumal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/607
()
|
2905020000NRG23121120223072297
|
13/11/2022
|
Manjula
|
2905020WL066645
|
Manjula
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/610
()
|
2905020000NRG23121120223072298
|
13/11/2022
|
Unnamalai
|
2905020WL066645
|
Unnamalai
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Unnamalai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/611
()
|
2905020000NRG23121120223072299
|
13/11/2022
|
Durkeshweari
|
2905020WL066645
|
Durkeshweari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Durkeshweari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/612
()
|
2905020000NRG23121120223072300
|
13/11/2022
|
Sangeetha
|
2905020WL066645
|
Sangeetha
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-006/1859
()
|
2905020000NRG23121120223072290
|
13/11/2022
|
Thikki
|
2905020WL066644
|
Thikki
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thikki
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-008/1558
()
|
2905020000NRG23121120223072282
|
13/11/2022
|
Thukkan
|
2905020WL066643
|
Thukkan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thukkan
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-008/1559
()
|
2905020000NRG23121120223072273
|
13/11/2022
|
Anumanthan
|
2905020WL066642
|
Anumanthan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anumanthan
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-008/1560
()
|
2905020000NRG23121120223072274
|
13/11/2022
|
Santhosam
|
2905020WL066642
|
Santhosam
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhosam
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-008/1561
()
|
2905020000NRG23121120223072292
|
13/11/2022
|
Sivalingam
|
2905020WL066644
|
Sivalingam
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivalingam
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-015/1449-A
()
|
2905020000NRG23121120223072275
|
13/11/2022
|
RAMAN
|
2905020WL066642
|
RAMAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMAN
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/601
()
|
2905020000NRG23121120223072301
|
13/11/2022
|
Chinnamayil
|
2905020WL066645
|
Chinnamayil
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnamayil
|
()
|
|
15
|
THIRUPATHUR
|
TN-35-016-015-008/1702
()
|
2905020000NRG23121120223072286
|
13/11/2022
|
Anuman
|
2905020WL066643
|
Anuman
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anuman
|
()
|
|
16
|
THIRUPATHUR
|
TN-35-016-015-008/1709
()
|
2905020000NRG23121120223072287
|
13/11/2022
|
Neela
|
2905020WL066643
|
Neela
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-003/619
()
|
2905020000NRG23121120223072289
|
13/11/2022
|
Santhi
|
2905020WL066644
|
Santhi
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-006/1886
()
|
2905020000NRG23121120223072291
|
13/11/2022
|
ShanthaSundarai
|
2905020WL066644
|
ShanthaSundarai
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
ShanthaSundarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|