|
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-05-020-015-001/1851
()
|
2905020000NRG23120920222400871
|
12/09/2022
|
CHENNAMMAL
|
2905020WL048601
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHENNAMMAL
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-008/1782
()
|
2905020000NRG23120920222400876
|
12/09/2022
|
RAMAN
|
2905020WL048601
|
RAMAN
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMAN
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1850
()
|
2905020000NRG23120920222400877
|
12/09/2022
|
Alamelu
|
2905020WL048601
|
Alamelu
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1864
()
|
2905020000NRG23120920222400878
|
12/09/2022
|
Govindaraji
|
2905020WL048601
|
Govindaraji
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govindaraji
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1866
()
|
2905020000NRG23120920222400879
|
12/09/2022
|
Mari
|
2905020WL048601
|
Mari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mari
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1464-A
()
|
2905020000NRG23120920222400884
|
12/09/2022
|
THUKKAN
|
2905020WL048601
|
THUKKAN
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
THUKKAN
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1780
()
|
2905020000NRG23120920222400885
|
12/09/2022
|
Thikkiyammal
|
2905020WL048601
|
Thikkiyammal
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thikkiyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-35-016-015-008/1705
()
|
2905020000NRG23120920222400895
|
12/09/2022
|
Thukkan
|
2905020WL048601
|
Thukkan
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thukkan
|
()
|
|
9
|
THIRUPATHUR
|
TN-35-016-015-008/1706
()
|
2905020000NRG23120920222400896
|
12/09/2022
|
Radhakrishanan
|
2905020WL048601
|
Radhakrishanan
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhakrishanan
|
()
|
|
10
|
THIRUPATHUR
|
TN-35-016-015-008/1721
()
|
2905020000NRG23120920222400897
|
12/09/2022
|
Mangai
|
2905020WL048601
|
Mangai
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mangai
|
()
|
|
11
|
THIRUPATHUR
|
TN-35-016-015-015/1725
()
|
2905020000NRG23120920222400898
|
12/09/2022
|
Mageswari
|
2905020WL048601
|
Mageswari
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mageswari
|
()
|
|
12
|
THIRUPATHUR
|
TN-35-016-015-015/1741
()
|
2905020000NRG23120920222400899
|
12/09/2022
|
Anuman
|
2905020WL048601
|
Anuman
|
00176
|
IDIB000T039
|
300
|
300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|