|
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-05-020-015-003/1024
()
|
2905020000NRG23300920222592871
|
30/09/2022
|
Kanagavalli
|
2905020WL054167
|
Kanagavalli
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagavalli
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1025
()
|
2905020000NRG23300920222592872
|
30/09/2022
|
Mekala
|
2905020WL054167
|
Mekala
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mekala
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1548-A
()
|
2905020000NRG23300920222592874
|
30/09/2022
|
GOPAL
|
2905020WL054167
|
GOPAL
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
GOPAL
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/1549-A
()
|
2905020000NRG23300920222592875
|
30/09/2022
|
VEDI
|
2905020WL054167
|
VEDI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
VEDI
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-003/1880
()
|
2905020000NRG23300920222592877
|
30/09/2022
|
Dhanalakshmi
|
2905020WL054167
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-003/556
()
|
2905020000NRG23300920222592878
|
30/09/2022
|
Nachi
|
2905020WL054167
|
Nachi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nachi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-003/587
()
|
2905020000NRG23300920222592879
|
30/09/2022
|
Lakshmi
|
2905020WL054167
|
Lakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-003/591
()
|
2905020000NRG23300920222592880
|
30/09/2022
|
Lakshmi
|
2905020WL054167
|
Lakshmi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-003/617
()
|
2905020000NRG23300920222592881
|
30/09/2022
|
Ambiga
|
2905020WL054167
|
Ambiga
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ambiga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-004/1858
()
|
2905020000NRG23300920222592883
|
30/09/2022
|
Suresh Kumar
|
2905020WL054167
|
Suresh Kumar
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suresh Kumar
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-006/1859
()
|
2905020000NRG23300920222592884
|
30/09/2022
|
Thikki
|
2905020WL054167
|
Thikki
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thikki
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-008/1029
()
|
2905020000NRG23300920222592886
|
30/09/2022
|
Vedi
|
2905020WL054167
|
Vedi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-003/1546-A
()
|
2905020000NRG23300920222592873
|
30/09/2022
|
Thirupathi
|
2905020WL054167
|
Thirupathi
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thirupathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-003/1862
()
|
2905020000NRG23300920222592876
|
30/09/2022
|
Thiruppathi
|
2905020WL054167
|
Thiruppathi
|
00176
|
IDIB000V161
|
1686
|
1686
|
Rejected
|
19/10/2022
|
|
030361488
|
No Such Account
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-006/1886
()
|
2905020000NRG23300920222592885
|
30/09/2022
|
ShanthaSundarai
|
2905020WL054167
|
ShanthaSundarai
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
ShanthaSundarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|