|
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-05-020-022-011/790-A
()
|
2905020000NRG23050620221033144
|
05/06/2022
|
Jothi
|
2905020WL013439
|
Jothi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-013/200
()
|
2905020000NRG23050620221033145
|
05/06/2022
|
Lakshmi
|
2905020WL013439
|
Lakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-013/250-B
()
|
2905020000NRG23050620221033149
|
05/06/2022
|
Asotha
|
2905020WL013439
|
Asotha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Asotha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/311
()
|
2905020000NRG23050620221033150
|
05/06/2022
|
Nachiyammal
|
2905020WL013439
|
Nachiyammal
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nachiyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/339-A
()
|
2905020000NRG23050620221033153
|
05/06/2022
|
MARI
|
2905020WL013439
|
MARI
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23050620221033155
|
05/06/2022
|
Mangaiyammal
|
2905020WL013439
|
Mangaiyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Mangaiyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23050620221033156
|
05/06/2022
|
Umapathi
|
2905020WL013439
|
Umapathi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936972
|
|
Umapathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-013/384-A
()
|
2905020000NRG23050620221033158
|
05/06/2022
|
Eswari
|
2905020WL013439
|
Eswari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-022/1078-A
()
|
2905020000NRG23050620221033163
|
05/06/2022
|
kaliyammal
|
2905020WL013439
|
kaliyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
kaliyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-022/182-A
()
|
2905020000NRG23050620221033164
|
05/06/2022
|
Sakthi
|
2905020WL013439
|
Sakthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Sakthi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-022/286-A
()
|
2905020000NRG23050620221033165
|
05/06/2022
|
Nachi
|
2905020WL013439
|
Nachi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/79-A
()
|
2905020000NRG23050620221033143
|
05/06/2022
|
Murugesan
|
2905020WL013439
|
Murugesan
|
00177
|
IOBA0000710
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13738
|
13738
|
|
|
|
|
|
|
|