|
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-05-020-015-015/1408-A
()
|
2905020000NRG23211120223143860
|
21/11/2022
|
SELVAM
|
2905020WL068792
|
SELVAM
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVAM
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1472
()
|
2905020000NRG23211120223143861
|
21/11/2022
|
Sivaranjani
|
2905020WL068792
|
Sivaranjani
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sivaranjani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1609
()
|
2905020000NRG23211120223143862
|
21/11/2022
|
Revathi
|
2905020WL068792
|
Revathi
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Revathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1637
()
|
2905020000NRG23211120223143863
|
21/11/2022
|
Thikki
|
2905020WL068792
|
Thikki
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thikki
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1638
()
|
2905020000NRG23211120223143864
|
21/11/2022
|
Sathiyavani
|
2905020WL068792
|
Sathiyavani
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathiyavani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1648
()
|
2905020000NRG23211120223143865
|
21/11/2022
|
Neelavathi
|
2905020WL068792
|
Neelavathi
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Neelavathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1651
()
|
2905020000NRG23211120223143866
|
21/11/2022
|
Mangaiyammal
|
2905020WL068792
|
Mangaiyammal
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mangaiyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1853
()
|
2905020000NRG23211120223143868
|
21/11/2022
|
Rajeshwari
|
2905020WL068792
|
Rajeshwari
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rajeshwari
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1902
()
|
2905020000NRG23211120223143870
|
21/11/2022
|
Palani
|
2905020WL068792
|
Palani
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/503-A
()
|
2905020000NRG23211120223143887
|
21/11/2022
|
Vedichi
|
2905020WL068792
|
Vedichi
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vedichi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/508
()
|
2905020000NRG23211120223143888
|
21/11/2022
|
Sugantha
|
2905020WL068792
|
Sugantha
|
00176
|
IDIB000T039
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sugantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/1900
()
|
2905020000NRG23211120223143869
|
21/11/2022
|
Dhurgeshwari
|
2905020WL068792
|
Dhurgeshwari
|
00176
|
IDIB000V161
|
110
|
110
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhurgeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|