|
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-05-016-019-019/258
()
|
2905016000NRG23060620221052444
|
07/06/2022
|
Dhanalakshmi
|
2905016WL013843
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/315
()
|
2905016000NRG23060620221052447
|
07/06/2022
|
Selvam
|
2905016WL013843
|
Selvam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvam
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/342
()
|
2905016000NRG23060620221052448
|
07/06/2022
|
Santhi
|
2905016WL013843
|
Santhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/387
()
|
2905016000NRG23060620221052451
|
07/06/2022
|
Sarayanya
|
2905016WL013843
|
Sarayanya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sarayanya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/561
()
|
2905016000NRG23060620221052466
|
07/06/2022
|
Jayapradha
|
2905016WL013843
|
Jayapradha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayapradha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/614
()
|
2905016000NRG23060620221052467
|
07/06/2022
|
Sumathi
|
2905016WL013843
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/624
()
|
2905016000NRG23060620221052468
|
07/06/2022
|
Thilaga
|
2905016WL013843
|
Thilaga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thilaga
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/627
()
|
2905016000NRG23060620221052469
|
07/06/2022
|
Raja
|
2905016WL013843
|
Raja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Raja
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/654
()
|
2905016000NRG23060620221052471
|
07/06/2022
|
Arivuselvi
|
2905016WL013843
|
Arivuselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arivuselvi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/655
()
|
2905016000NRG23060620221052472
|
07/06/2022
|
Subasini
|
2905016WL013843
|
Subasini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subasini
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/665
()
|
2905016000NRG23060620221052473
|
07/06/2022
|
Prema
|
2905016WL013843
|
Prema
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/74
()
|
2905016000NRG23060620221052479
|
07/06/2022
|
Vijayakumari
|
2905016WL013843
|
Vijayakumari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijayakumari
|
()
|
|
13
|
THIRUPATHUR
|
TN-35-016-019-019/651
()
|
2905016000NRG23060620221052485
|
07/06/2022
|
Chitra
|
2905016WL013843
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
14
|
THIRUPATHUR
|
TN-35-016-019-019/667
()
|
2905016000NRG23060620221052486
|
07/06/2022
|
Chitra
|
2905016WL013843
|
Chitra
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|