|
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-05-020-015-007/1149-A
()
|
2905020000NRG23290520220869497
|
29/05/2022
|
MARI
|
2905020WL011212
|
MARI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARI
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-007/1473-A
()
|
2905020000NRG23290520220869498
|
29/05/2022
|
NATCHI
|
2905020WL011212
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATCHI
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-007/1478-A
()
|
2905020000NRG23290520220869499
|
29/05/2022
|
MAGILA
|
2905020WL011212
|
MAGILA
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAGILA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-007/1490-A
()
|
2905020000NRG23290520220869500
|
29/05/2022
|
NATCHI
|
2905020WL011212
|
NATCHI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NATCHI
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-007/1528-A
()
|
2905020000NRG23290520220869501
|
29/05/2022
|
GOWRI
|
2905020WL011212
|
GOWRI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOWRI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/139-A
()
|
2905020000NRG23290520220869514
|
29/05/2022
|
Easwari
|
2905020WL011212
|
Easwari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Easwari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1624
()
|
2905020000NRG23290520220869516
|
29/05/2022
|
Jayarubi
|
2905020WL011212
|
Jayarubi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayarubi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1627
()
|
2905020000NRG23290520220869517
|
29/05/2022
|
prabavathi
|
2905020WL011212
|
prabavathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
prabavathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1630
()
|
2905020000NRG23290520220869518
|
29/05/2022
|
Arivarasan
|
2905020WL011212
|
Arivarasan
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arivarasan
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/809-A
()
|
2905020000NRG23290520220869522
|
29/05/2022
|
SELVI
|
2905020WL011212
|
SELVI
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-003/1546-A
()
|
2905020000NRG23290520220869495
|
29/05/2022
|
Thirupathi
|
2905020WL011212
|
Thirupathi
|
00176
|
IDIB000V161
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|