|
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
()
|
2905020000NRG23160720221692904
|
16/07/2022
|
CHENNAMMAL
|
2905020WL030096
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNAMMAL
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-008/1552-A
()
|
2905020000NRG23160720221692911
|
16/07/2022
|
LAKSHMI
|
2905020WL030096
|
LAKSHMI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1554-A
()
|
2905020000NRG23160720221692912
|
16/07/2022
|
POONGAVANAM
|
2905020WL030096
|
POONGAVANAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONGAVANAM
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1850
()
|
2905020000NRG23160720221692913
|
16/07/2022
|
Alamelu
|
2905020WL030096
|
Alamelu
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/929-A
()
|
2905020000NRG23160720221692914
|
16/07/2022
|
Jagadhammal
|
2905020WL030096
|
Jagadhammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jagadhammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1449-A
()
|
2905020000NRG23160720221692921
|
16/07/2022
|
RAMAN
|
2905020WL030096
|
RAMAN
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMAN
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1603
()
|
2905020000NRG23160720221692922
|
16/07/2022
|
Kali
|
2905020WL030096
|
Kali
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kali
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1605
()
|
2905020000NRG23160720221692923
|
16/07/2022
|
Jayaraman
|
2905020WL030096
|
Jayaraman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayaraman
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1777
()
|
2905020000NRG23160720221692924
|
16/07/2022
|
Jayaraman
|
2905020WL030096
|
Jayaraman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayaraman
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1778
()
|
2905020000NRG23160720221692925
|
16/07/2022
|
Paranthaman
|
2905020WL030096
|
Paranthaman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Paranthaman
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1779
()
|
2905020000NRG23160720221692926
|
16/07/2022
|
Thikkiyammal
|
2905020WL030096
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thikkiyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1780
()
|
2905020000NRG23160720221692927
|
16/07/2022
|
Thikkiyammal
|
2905020WL030096
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thikkiyammal
|
()
|
|
13
|
THIRUPATHUR
|
TN-35-016-015-008/1702
()
|
2905020000NRG23160720221692934
|
16/07/2022
|
Anuman
|
2905020WL030096
|
Anuman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anuman
|
()
|
|
14
|
THIRUPATHUR
|
TN-35-016-015-008/1704
()
|
2905020000NRG23160720221692935
|
16/07/2022
|
Venkataraman
|
2905020WL030096
|
Venkataraman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkataraman
|
()
|
|
15
|
THIRUPATHUR
|
TN-35-016-015-008/1706
()
|
2905020000NRG23160720221692936
|
16/07/2022
|
Radhakrishanan
|
2905020WL030096
|
Radhakrishanan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhakrishanan
|
()
|
|
16
|
THIRUPATHUR
|
TN-35-016-015-008/1707
()
|
2905020000NRG23160720221692937
|
16/07/2022
|
Ravikumaran
|
2905020WL030096
|
Ravikumaran
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravikumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|