|
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-05-016-027-002/945
()
|
2905016000NRG23071020222665607
|
07/10/2022
|
Sangitha T
|
2905016WL055919
|
Sangitha T
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sangitha T
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-007/1052
()
|
2905016000NRG23071020222665608
|
07/10/2022
|
Kalyani D
|
2905016WL055919
|
Kalyani D
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalyani D
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-007/836
()
|
2905016000NRG23071020222665610
|
07/10/2022
|
Tamilselvi
|
2905016WL055919
|
Tamilselvi
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Tamilselvi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-007/953
()
|
2905016000NRG23071020222665615
|
07/10/2022
|
Vithya
|
2905016WL055919
|
Vithya
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Vithya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-007/991
()
|
2905016000NRG23071020222665616
|
07/10/2022
|
Ramakka Chendrayan
|
2905016WL055919
|
Ramakka Chendrayan
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ramakka Chendrayan
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/188
()
|
2905016000NRG23071020222665619
|
07/10/2022
|
Peruma
|
2905016WL055919
|
Peruma
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Peruma
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/627
()
|
2905016000NRG23071020222665625
|
07/10/2022
|
Senthamil
|
2905016WL055919
|
Senthamil
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Senthamil
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/924-A
()
|
2905016000NRG23071020222665636
|
07/10/2022
|
sathiya
|
2905016WL055919
|
sathiya
|
00176
|
IDIB000T039
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431856
|
|
sathiya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/933
()
|
2905016000NRG23071020222665637
|
07/10/2022
|
Anjali
|
2905016WL055919
|
Anjali
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anjali
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/935
()
|
2905016000NRG23071020222665638
|
07/10/2022
|
Jagatha
|
2905016WL055919
|
Jagatha
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jagatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|