|
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-05-016-019-019/406
()
|
2905016000NRG23311020222929227
|
01/11/2022
|
Shanmugam
|
2905016WL062778
|
Shanmugam
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanmugam
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/471
()
|
2905016000NRG23311020222929236
|
01/11/2022
|
Malliga
|
2905016WL062778
|
Malliga
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710789
|
|
Malliga
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/575
()
|
2905016000NRG23311020222929238
|
01/11/2022
|
Roja
|
2905016WL062778
|
Roja
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Roja
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/599
()
|
2905016000NRG23311020222929240
|
01/11/2022
|
Gandhimathi
|
2905016WL062778
|
Gandhimathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gandhimathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/612
()
|
2905016000NRG23311020222929241
|
01/11/2022
|
Amaravathi
|
2905016WL062778
|
Amaravathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amaravathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/625
()
|
2905016000NRG23311020222929242
|
01/11/2022
|
Vediyammal
|
2905016WL062778
|
Vediyammal
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vediyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/670
()
|
2905016000NRG23311020222929243
|
01/11/2022
|
Nadhiya
|
2905016WL062778
|
Nadhiya
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nadhiya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/679
()
|
2905016000NRG23311020222929244
|
01/11/2022
|
Sundari
|
2905016WL062778
|
Sundari
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundari
|
()
|
|
9
|
THIRUPATHUR
|
TN-35-016-019-019/661
()
|
2905016000NRG23311020222929246
|
01/11/2022
|
Karpagam
|
2905016WL062778
|
Karpagam
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|