|
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-05-016-027-002/1045
()
|
2905016000NRG23230920222509670
|
23/09/2022
|
Kalyani G
|
2905016WL051988
|
Kalyani G
|
00176
|
IDIB000M230
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani G
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/930
()
|
2905016000NRG23230920222509698
|
23/09/2022
|
Nesamani
|
2905016WL051988
|
Nesamani
|
00176
|
IDIB000M230
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nesamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-002/945
()
|
2905016000NRG23230920222509673
|
23/09/2022
|
Sangitha T
|
2905016WL051988
|
Sangitha T
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangitha T
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-003/1037
()
|
2905016000NRG23230920222509674
|
23/09/2022
|
Malliga Subramanin
|
2905016WL051988
|
Malliga Subramanin
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malliga Subramanin
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-007/876
()
|
2905016000NRG23230920222509676
|
23/09/2022
|
Sumathi
|
2905016WL051988
|
Sumathi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/188
()
|
2905016000NRG23230920222509680
|
23/09/2022
|
Peruma
|
2905016WL051988
|
Peruma
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Peruma
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/603
()
|
2905016000NRG23230920222509685
|
23/09/2022
|
Balaraman
|
2905016WL051988
|
Balaraman
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balaraman
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/706
()
|
2905016000NRG23230920222509691
|
23/09/2022
|
murugayi
|
2905016WL051988
|
murugayi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
murugayi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/924-A
()
|
2905016000NRG23230920222509697
|
23/09/2022
|
sathiya
|
2905016WL051988
|
sathiya
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
sathiya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/933
()
|
2905016000NRG23230920222509699
|
23/09/2022
|
Anjali
|
2905016WL051988
|
Anjali
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|