|
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-05-016-028-028/273-A
()
|
2905016000NRG23040620221015569
|
04/06/2022
|
Chithara
|
2905016WL013134
|
Chithara
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chithara
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/379-A
()
|
2905016000NRG23040620221015576
|
04/06/2022
|
Chengotaiyan
|
2905016WL013134
|
Chengotaiyan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chengotaiyan
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/502-C
()
|
2905016000NRG23040620221015587
|
04/06/2022
|
kamashi
|
2905016WL013134
|
kamashi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
kamashi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/721
()
|
2905016000NRG23040620221015602
|
04/06/2022
|
vijaya
|
2905016WL013134
|
vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
vijaya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/722-A
()
|
2905016000NRG23040620221015603
|
04/06/2022
|
Palaniyammal
|
2905016WL013134
|
Palaniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniyammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/723-B
()
|
2905016000NRG23040620221015604
|
04/06/2022
|
Murugayee
|
2905016WL013134
|
Murugayee
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugayee
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/724
()
|
2905016000NRG23040620221015605
|
04/06/2022
|
Kalaiselvi
|
2905016WL013134
|
Kalaiselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kalaiselvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/736
()
|
2905016000NRG23040620221015606
|
04/06/2022
|
Lakshmi
|
2905016WL013134
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/737
()
|
2905016000NRG23040620221015607
|
04/06/2022
|
Palaniyammal
|
2905016WL013134
|
Palaniyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-005/766
()
|
2905016000NRG23040620221015561
|
04/06/2022
|
Kala Duraisamy
|
2905016WL013134
|
Kala Duraisamy
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kala Duraisamy
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-007/660
()
|
2905016000NRG23040620221015563
|
04/06/2022
|
Raji Chinna Jadaiyan Goundar
|
2905016WL013134
|
Raji Chinna Jadaiyan Goundar
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Raji Chinna Jadaiyan Goundar
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-028-007/760
()
|
2905016000NRG23040620221015565
|
04/06/2022
|
Vennila Govindaraji
|
2905016WL013134
|
Vennila Govindaraji
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vennila Govindaraji
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-028-028/342
()
|
2905016000NRG23040620221015575
|
04/06/2022
|
Govindhasamy
|
2905016WL013134
|
Govindhasamy
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindhasamy
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-028-028/436-A
()
|
2905016000NRG23040620221015583
|
04/06/2022
|
Govindharaji L
|
2905016WL013134
|
Govindharaji L
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Govindharaji L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-016-028-028/490-A
()
|
2905016000NRG23040620221015585
|
04/06/2022
|
Krishnaveni
|
2905016WL013134
|
Krishnaveni
|
00415
|
SBIN0000934
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|