|
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
()
|
2905016000NRG23191120223134234
|
19/11/2022
|
Sangitha T
|
2905016WL068555
|
Sangitha T
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sangitha T
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-003/1014
()
|
2905016000NRG23191120223134235
|
19/11/2022
|
Vijayalakshmi
|
2905016WL068555
|
Vijayalakshmi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayalakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-007/1069
()
|
2905016000NRG23191120223134241
|
19/11/2022
|
Rajendiri
|
2905016WL068555
|
Rajendiri
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajendiri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/1041
()
|
2905016000NRG23191120223134243
|
19/11/2022
|
Anjali
|
2905016WL068555
|
Anjali
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjali
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/1042
()
|
2905016000NRG23191120223134244
|
19/11/2022
|
Soniya Moorthy
|
2905016WL068555
|
Soniya Moorthy
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Soniya Moorthy
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/188
()
|
2905016000NRG23191120223134246
|
19/11/2022
|
Peruma
|
2905016WL068555
|
Peruma
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Peruma
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-027-027/897
()
|
2905016000NRG23191120223134264
|
19/11/2022
|
Sarala
|
2905016WL068555
|
Sarala
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sarala
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-027-027/904
()
|
2905016000NRG23191120223134265
|
19/11/2022
|
Saratha
|
2905016WL068555
|
Saratha
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saratha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-027-027/933
()
|
2905016000NRG23191120223134266
|
19/11/2022
|
Anjali
|
2905016WL068555
|
Anjali
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anjali
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-027-027/962
()
|
2905016000NRG23191120223134267
|
19/11/2022
|
Kaveri
|
2905016WL068555
|
Kaveri
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|