|
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-05-020-021-002/1845
()
|
2905020000NRG23161220223468356
|
17/12/2022
|
Soundhari
|
2905020WL076832
|
Soundhari
|
00048
|
BKID0008367
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Soundhari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/475
()
|
2905020000NRG23161220223468375
|
17/12/2022
|
Palaniyandi
|
2905020WL076832
|
Palaniyandi
|
00048
|
BKID0008367
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Palaniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-001/1042-A
()
|
2905020000NRG23161220223468355
|
17/12/2022
|
VENDHAN
|
2905020WL076832
|
VENDHAN
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
VENDHAN
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/517-A
()
|
2905020000NRG23161220223468358
|
17/12/2022
|
VENTHIYAMMAL
|
2905020WL076832
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
VENTHIYAMMAL
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/1846
()
|
2905020000NRG23161220223468374
|
17/12/2022
|
Raman
|
2905020WL076832
|
Raman
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Raman
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/481-A
()
|
2905020000NRG23161220223468377
|
17/12/2022
|
Ramajayam
|
2905020WL076832
|
Ramajayam
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ramajayam
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/515-A
()
|
2905020000NRG23161220223468384
|
17/12/2022
|
KANAGA
|
2905020WL076832
|
KANAGA
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082772
|
|
KANAGA
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/527
()
|
2905020000NRG23161220223468387
|
17/12/2022
|
THIKKIYAMMAL
|
2905020WL076832
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
THIKKIYAMMAL
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-021/1842
()
|
2905020000NRG23161220223468402
|
17/12/2022
|
Ramasamy
|
2905020WL076832
|
Ramasamy
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Ramasamy
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/1849
()
|
2905020000NRG23161220223468403
|
17/12/2022
|
Madeshwari
|
2905020WL076832
|
Madeshwari
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Madeshwari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/903
()
|
2905020000NRG23161220223468409
|
17/12/2022
|
Sendhilkumar
|
2905020WL076832
|
Sendhilkumar
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sendhilkumar
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/903
()
|
2905020000NRG23161220223468410
|
17/12/2022
|
Thikkiyammal
|
2905020WL076832
|
Thikkiyammal
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Thikkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-005/1005
()
|
2905020000NRG23161220223468360
|
17/12/2022
|
Palani
|
2905020WL076832
|
Palani
|
00415
|
SBIN0003688
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|