|
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-05-016-035-003/337-A
()
|
2905016000NRG23141120223083472
|
15/11/2022
|
Durgadevi
|
2905016WL066945
|
Durgadevi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-003/71-A
()
|
2905016000NRG23141120223083473
|
15/11/2022
|
senbagam
|
2905016WL066945
|
senbagam
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
senbagam
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-006/318
()
|
2905016000NRG23141120223083474
|
15/11/2022
|
MEHERUN NISHA
|
2905016WL066945
|
MEHERUN NISHA
|
00176
|
IDIB000T107
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796413
|
|
MEHERUN NISHA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-035/148
()
|
2905016000NRG23141120223083482
|
15/11/2022
|
Sivagami
|
2905016WL066945
|
Sivagami
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivagami
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-035/184
()
|
2905016000NRG23141120223083486
|
15/11/2022
|
Arumugam
|
2905016WL066945
|
Arumugam
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arumugam
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/208
()
|
2905016000NRG23141120223083492
|
15/11/2022
|
Ramani
|
2905016WL066945
|
Ramani
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/27
()
|
2905016000NRG23141120223083498
|
15/11/2022
|
Deepika
|
2905016WL066945
|
Deepika
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepika
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/285-A
()
|
2905016000NRG23141120223083500
|
15/11/2022
|
Gokula selvi
|
2905016WL066945
|
Gokula selvi
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gokula selvi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/334-A
()
|
2905016000NRG23141120223083503
|
15/11/2022
|
Udhayakumari
|
2905016WL066945
|
Udhayakumari
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Udhayakumari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/342-A
()
|
2905016000NRG23141120223083504
|
15/11/2022
|
Sudha
|
2905016WL066945
|
Sudha
|
00176
|
IDIB000T107
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/49
()
|
2905016000NRG23141120223083508
|
15/11/2022
|
Latha
|
2905016WL066945
|
Latha
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/91
()
|
2905016000NRG23141120223083518
|
15/11/2022
|
Baby
|
2905016WL066945
|
Baby
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Baby
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/97
()
|
2905016000NRG23141120223083524
|
15/11/2022
|
Deepika
|
2905016WL066945
|
Deepika
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepika
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-038/356
()
|
2905016000NRG23141120223083525
|
15/11/2022
|
Jeyapriya
|
2905016WL066945
|
Jeyapriya
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|