|
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-05-016-019-019/233
()
|
2905016000NRG23010820221912284
|
02/08/2022
|
Lakshmi
|
2905016WL035957
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/234
()
|
2905016000NRG23010820221912285
|
02/08/2022
|
Kalvi
|
2905016WL035957
|
Kalvi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalvi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/255
()
|
2905016000NRG23010820221912287
|
02/08/2022
|
Thirumathi
|
2905016WL035957
|
Thirumathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thirumathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/315
()
|
2905016000NRG23010820221912298
|
02/08/2022
|
Selvam
|
2905016WL035957
|
Selvam
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvam
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/326
()
|
2905016000NRG23010820221912299
|
02/08/2022
|
amudha
|
2905016WL035957
|
amudha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
amudha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/341
()
|
2905016000NRG23010820221912301
|
02/08/2022
|
Selvarani
|
2905016WL035957
|
Selvarani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvarani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/387
()
|
2905016000NRG23010820221912303
|
02/08/2022
|
Sarayanya
|
2905016WL035957
|
Sarayanya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarayanya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/496
()
|
2905016000NRG23010820221912308
|
02/08/2022
|
Sakila
|
2905016WL035957
|
Sakila
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sakila
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/499
()
|
2905016000NRG23010820221912309
|
02/08/2022
|
Geetha
|
2905016WL035957
|
Geetha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Geetha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/566
()
|
2905016000NRG23010820221912312
|
02/08/2022
|
Chandira
|
2905016WL035957
|
Chandira
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chandira
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/589
()
|
2905016000NRG23010820221912313
|
02/08/2022
|
Santhi
|
2905016WL035957
|
Santhi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/601
()
|
2905016000NRG23010820221912314
|
02/08/2022
|
Nandhini
|
2905016WL035957
|
Nandhini
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nandhini
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/603
()
|
2905016000NRG23010820221912315
|
02/08/2022
|
Suganthi
|
2905016WL035957
|
Suganthi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganthi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/606
()
|
2905016000NRG23010820221912316
|
02/08/2022
|
Kavitha
|
2905016WL035957
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/614
()
|
2905016000NRG23010820221912317
|
02/08/2022
|
Sumathi
|
2905016WL035957
|
Sumathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/633
()
|
2905016000NRG23010820221912318
|
02/08/2022
|
Revathi
|
2905016WL035957
|
Revathi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Revathi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/642
()
|
2905016000NRG23010820221912319
|
02/08/2022
|
Gayathiri
|
2905016WL035957
|
Gayathiri
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gayathiri
|
()
|
|
18
|
THIRUPATHUR
|
TN-35-016-019-019/667
()
|
2905016000NRG23010820221912320
|
02/08/2022
|
Chitra
|
2905016WL035957
|
Chitra
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|