|
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-05-016-019-019/15-A
()
|
2905016000NRG23261020222857932
|
26/10/2022
|
Subasini
|
2905016WL060651
|
Subasini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subasini
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/168
()
|
2905016000NRG23261020222857934
|
26/10/2022
|
Magalakshmi
|
2905016WL060651
|
Magalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Magalakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/18
()
|
2905016000NRG23261020222857936
|
26/10/2022
|
Malliga
|
2905016WL060651
|
Malliga
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/207
()
|
2905016000NRG23261020222857938
|
26/10/2022
|
Gowri
|
2905016WL060651
|
Gowri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowri
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/312
()
|
2905016000NRG23261020222857946
|
26/10/2022
|
Vinitha
|
2905016WL060651
|
Vinitha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vinitha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/332
()
|
2905016000NRG23261020222857950
|
26/10/2022
|
Chandira
|
2905016WL060651
|
Chandira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandira
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/383
()
|
2905016000NRG23261020222857952
|
26/10/2022
|
Savithiri
|
2905016WL060651
|
Savithiri
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithiri
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/384
()
|
2905016000NRG23261020222857953
|
26/10/2022
|
Revathi
|
2905016WL060651
|
Revathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/49
()
|
2905016000NRG23261020222857961
|
26/10/2022
|
Kalaivani
|
2905016WL060651
|
Kalaivani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaivani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/557
()
|
2905016000NRG23261020222857966
|
26/10/2022
|
Ponusamy
|
2905016WL060651
|
Ponusamy
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ponusamy
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/565
()
|
2905016000NRG23261020222857967
|
26/10/2022
|
Pathama
|
2905016WL060651
|
Pathama
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pathama
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/571
()
|
2905016000NRG23261020222857969
|
26/10/2022
|
Vijayalakshmi
|
2905016WL060651
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/610
()
|
2905016000NRG23261020222857971
|
26/10/2022
|
Selvi
|
2905016WL060651
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/621
()
|
2905016000NRG23261020222857972
|
26/10/2022
|
Anupriya
|
2905016WL060651
|
Anupriya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anupriya
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/630
()
|
2905016000NRG23261020222857973
|
26/10/2022
|
Dhanalakshmi
|
2905016WL060651
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|