|
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-05-016-001-001/1161
()
|
2905016000NRG23240720221792872
|
24/07/2022
|
Nandhiyammal
|
2905016WL032622
|
Nandhiyammal
|
00176
|
IDIB000J025
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandhiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-001-001/1095
()
|
2905016000NRG23240720221792871
|
24/07/2022
|
Kaviyarasu
|
2905016WL032622
|
Kaviyarasu
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kaviyarasu
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-001-001/212
()
|
2905016000NRG23240720221792873
|
24/07/2022
|
Vanitha
|
2905016WL032622
|
Vanitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vanitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-001-001/214
()
|
2905016000NRG23240720221792874
|
24/07/2022
|
Murugan
|
2905016WL032622
|
Murugan
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Murugan
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-001-001/565
()
|
2905016000NRG23240720221792881
|
24/07/2022
|
Selvi
|
2905016WL032622
|
Selvi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-001-001/809-B
()
|
2905016000NRG23240720221792890
|
24/07/2022
|
Lakshmi
|
2905016WL032622
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-001-001/938
()
|
2905016000NRG23240720221792894
|
24/07/2022
|
Umarani
|
2905016WL032622
|
Umarani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Umarani
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-001-001/940
()
|
2905016000NRG23240720221792895
|
24/07/2022
|
Pushparani
|
2905016WL032622
|
Pushparani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pushparani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/942
()
|
2905016000NRG23240720221792896
|
24/07/2022
|
Chinnathai
|
2905016WL032622
|
Chinnathai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Chinnathai
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-001-001/948
()
|
2905016000NRG23240720221792897
|
24/07/2022
|
Kannammal
|
2905016WL032622
|
Kannammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-001-001/958
()
|
2905016000NRG23240720221792898
|
24/07/2022
|
Rajeswari
|
2905016WL032622
|
Rajeswari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeswari
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-001-004/1014
()
|
2905016000NRG23240720221792899
|
24/07/2022
|
Ranjitha
|
2905016WL032622
|
Ranjitha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ranjitha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-001-004/1075
()
|
2905016000NRG23240720221792900
|
24/07/2022
|
Valarmathi
|
2905016WL032622
|
Valarmathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valarmathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-001-004/1076
()
|
2905016000NRG23240720221792901
|
24/07/2022
|
Santha
|
2905016WL032622
|
Santha
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Santha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-001-004/1078
()
|
2905016000NRG23240720221792902
|
24/07/2022
|
Megala
|
2905016WL032622
|
Megala
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Megala
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-001-004/1175
()
|
2905016000NRG23240720221792903
|
24/07/2022
|
Rajeshwari
|
2905016WL032622
|
Rajeshwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-001-004/1176
()
|
2905016000NRG23240720221792904
|
24/07/2022
|
Kalivani
|
2905016WL032622
|
Kalivani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kalivani
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-001-004/999
()
|
2905016000NRG23240720221792905
|
24/07/2022
|
Brinda
|
2905016WL032622
|
Brinda
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645861
|
|
Brinda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|