|
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-05-020-015-008/1552-A
()
|
2905020000NRG23290520220869281
|
29/05/2022
|
LAKSHMI
|
2905020WL011210
|
LAKSHMI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1464-A
()
|
2905020000NRG23290520220869291
|
29/05/2022
|
THUKKAN
|
2905020WL011210
|
THUKKAN
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
THUKKAN
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1470
()
|
2905020000NRG23290520220869292
|
29/05/2022
|
Anuman
|
2905020WL011210
|
Anuman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anuman
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1777
()
|
2905020000NRG23290520220869293
|
29/05/2022
|
Jayaraman
|
2905020WL011210
|
Jayaraman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayaraman
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1778
()
|
2905020000NRG23290520220869294
|
29/05/2022
|
Paranthaman
|
2905020WL011210
|
Paranthaman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paranthaman
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1779
()
|
2905020000NRG23290520220869295
|
29/05/2022
|
Thikkiyammal
|
2905020WL011210
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thikkiyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1780
()
|
2905020000NRG23290520220869296
|
29/05/2022
|
Thikkiyammal
|
2905020WL011210
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thikkiyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-35-016-015-008/1702
()
|
2905020000NRG23290520220869308
|
29/05/2022
|
Anuman
|
2905020WL011210
|
Anuman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anuman
|
()
|
|
9
|
THIRUPATHUR
|
TN-35-016-015-008/1703
()
|
2905020000NRG23290520220869309
|
29/05/2022
|
Chennammal
|
2905020WL011210
|
Chennammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-35-016-015-008/1704
()
|
2905020000NRG23290520220869310
|
29/05/2022
|
Venkataraman
|
2905020WL011210
|
Venkataraman
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkataraman
|
()
|
|
11
|
THIRUPATHUR
|
TN-35-016-015-008/1706
()
|
2905020000NRG23290520220869311
|
29/05/2022
|
Radhakrishanan
|
2905020WL011210
|
Radhakrishanan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Radhakrishanan
|
()
|
|
12
|
THIRUPATHUR
|
TN-35-016-015-008/1707
()
|
2905020000NRG23290520220869312
|
29/05/2022
|
Ravikumaran
|
2905020WL011210
|
Ravikumaran
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ravikumaran
|
()
|
|
13
|
THIRUPATHUR
|
TN-35-016-015-008/1708
()
|
2905020000NRG23290520220869313
|
29/05/2022
|
Govindhan
|
2905020WL011210
|
Govindhan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govindhan
|
()
|
|
14
|
THIRUPATHUR
|
TN-35-016-015-008/1709
()
|
2905020000NRG23290520220869314
|
29/05/2022
|
Neela
|
2905020WL011210
|
Neela
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neela
|
()
|
|
15
|
THIRUPATHUR
|
TN-35-016-015-008/1710
()
|
2905020000NRG23290520220869315
|
29/05/2022
|
Senran
|
2905020WL011210
|
Senran
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|