|
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-05-016-019-019/255
()
|
2905016000NRG23061220223363114
|
06/12/2022
|
Thirumathi
|
2905016WL074300
|
Thirumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thirumathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/566
()
|
2905016000NRG23061220223363129
|
06/12/2022
|
Chandira
|
2905016WL074300
|
Chandira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chandira
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/583
()
|
2905016000NRG23061220223363130
|
06/12/2022
|
Latha
|
2905016WL074300
|
Latha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Latha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/589
()
|
2905016000NRG23061220223363131
|
06/12/2022
|
Santhi
|
2905016WL074300
|
Santhi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/616
()
|
2905016000NRG23061220223363132
|
06/12/2022
|
Selvi
|
2905016WL074300
|
Selvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/640
()
|
2905016000NRG23061220223363133
|
06/12/2022
|
Lakshmi
|
2905016WL074300
|
Lakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-021/206
()
|
2905016000NRG23061220223363134
|
06/12/2022
|
Vasanthi
|
2905016WL074300
|
Vasanthi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasanthi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-021/520-A
()
|
2905016000NRG23061220223363137
|
06/12/2022
|
Deepa
|
2905016WL074300
|
Deepa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
9
|
THIRUPATHUR
|
TN-35-016-019-019/638
()
|
2905016000NRG23061220223363138
|
06/12/2022
|
Salammal
|
2905016WL074300
|
Salammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254989
|
|
Salammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|