|
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-05-016-001-001/1055
()
|
2905016000NRG23121120223071528
|
13/11/2022
|
Vasanthi
|
2905016WL066619
|
Vasanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasanthi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1177
()
|
2905016000NRG23121120223071529
|
13/11/2022
|
Jothi
|
2905016WL066619
|
Jothi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/173
()
|
2905016000NRG23121120223071532
|
13/11/2022
|
Sivagami
|
2905016WL066619
|
Sivagami
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivagami
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/488
()
|
2905016000NRG23121120223071536
|
13/11/2022
|
Lakshmi
|
2905016WL066619
|
Lakshmi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/90-B
()
|
2905016000NRG23121120223071540
|
13/11/2022
|
Indira
|
2905016WL066619
|
Indira
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indira
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/967
()
|
2905016000NRG23121120223071542
|
13/11/2022
|
Sathya
|
2905016WL066619
|
Sathya
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/988
()
|
2905016000NRG23121120223071545
|
13/11/2022
|
Amsaveni
|
2905016WL066619
|
Amsaveni
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amsaveni
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/99-A
()
|
2905016000NRG23121120223071546
|
13/11/2022
|
Pushpa
|
2905016WL066619
|
Pushpa
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpa
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-004/1014
()
|
2905016000NRG23121120223071547
|
13/11/2022
|
Ranjitha
|
2905016WL066619
|
Ranjitha
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|