|
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-05-016-019-004/536
()
|
2905016000NRG23071120223013867
|
07/11/2022
|
Jalandhar
|
2905016WL064933
|
Jalandhar
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jalandhar
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-004/547
()
|
2905016000NRG23071120223013870
|
07/11/2022
|
Kupusamy
|
2905016WL064933
|
Kupusamy
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kupusamy
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/317
()
|
2905016000NRG23071120223013885
|
07/11/2022
|
Savithri
|
2905016WL064933
|
Savithri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savithri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/421
()
|
2905016000NRG23071120223013891
|
07/11/2022
|
Sasikala
|
2905016WL064933
|
Sasikala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikala
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/486
()
|
2905016000NRG23071120223013892
|
07/11/2022
|
Amudha
|
2905016WL064933
|
Amudha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amudha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/557
()
|
2905016000NRG23071120223013895
|
07/11/2022
|
Ponusamy
|
2905016WL064933
|
Ponusamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponusamy
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/577
()
|
2905016000NRG23071120223013896
|
07/11/2022
|
Poovarasi
|
2905016WL064933
|
Poovarasi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovarasi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/578
()
|
2905016000NRG23071120223013897
|
07/11/2022
|
Parimala
|
2905016WL064933
|
Parimala
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parimala
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/579
()
|
2905016000NRG23071120223013898
|
07/11/2022
|
Sathiya
|
2905016WL064933
|
Sathiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/580
()
|
2905016000NRG23071120223013899
|
07/11/2022
|
Parvathi
|
2905016WL064933
|
Parvathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/581
()
|
2905016000NRG23071120223013900
|
07/11/2022
|
Manimegalai
|
2905016WL064933
|
Manimegalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/608
()
|
2905016000NRG23071120223013901
|
07/11/2022
|
Indira
|
2905016WL064933
|
Indira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indira
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/615
()
|
2905016000NRG23071120223013902
|
07/11/2022
|
Sumathi
|
2905016WL064933
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/626
()
|
2905016000NRG23071120223013903
|
07/11/2022
|
Rathinammal
|
2905016WL064933
|
Rathinammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathinammal
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/675
()
|
2905016000NRG23071120223013905
|
07/11/2022
|
Ashiwini
|
2905016WL064933
|
Ashiwini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ashiwini
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/676
()
|
2905016000NRG23071120223013906
|
07/11/2022
|
Devi
|
2905016WL064933
|
Devi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/687
()
|
2905016000NRG23071120223013907
|
07/11/2022
|
Suganthi
|
2905016WL064933
|
Suganthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/83
()
|
2905016000NRG23071120223013911
|
07/11/2022
|
Ramesh
|
2905016WL064933
|
Ramesh
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh
|
()
|
|
19
|
THIRUPATHUR
|
TN-35-016-019-019/645
()
|
2905016000NRG23071120223013921
|
07/11/2022
|
Sathiya
|
2905016WL064933
|
Sathiya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiya
|
()
|
|
20
|
THIRUPATHUR
|
TN-35-016-019-019/666
()
|
2905016000NRG23071120223013922
|
07/11/2022
|
Mahalakshmi
|
2905016WL064933
|
Mahalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahalakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-35-016-019-019/666
()
|
2905016000NRG23071120223013923
|
07/11/2022
|
Soundhar
|
2905016WL064933
|
Soundhar
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Soundhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27731
|
27731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27731
|
27731
|
|
|
|
|
|
|
|