|
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-05-016-035-035/113
()
|
2905016000NRG23180720221714076
|
19/07/2022
|
Vijaya
|
2905016WL030751
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vijaya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/202
()
|
2905016000NRG23180720221714094
|
19/07/2022
|
Chinnathayammal
|
2905016WL030751
|
Chinnathayammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnathayammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-035/34
()
|
2905016000NRG23180720221714106
|
19/07/2022
|
kanagi
|
2905016WL030751
|
kanagi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
kanagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-003/71-A
()
|
2905016000NRG23180720221714069
|
19/07/2022
|
senbagam
|
2905016WL030751
|
senbagam
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
senbagam
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-004/303-A
()
|
2905016000NRG23180720221714070
|
19/07/2022
|
Sivaranjani
|
2905016WL030751
|
Sivaranjani
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivaranjani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-004/348
()
|
2905016000NRG23180720221714071
|
19/07/2022
|
Sumitra
|
2905016WL030751
|
Sumitra
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sumitra
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/184
()
|
2905016000NRG23180720221714091
|
19/07/2022
|
Arumugam
|
2905016WL030751
|
Arumugam
|
00176
|
IDIB000T107
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480860
|
|
Arumugam
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/208
()
|
2905016000NRG23180720221714095
|
19/07/2022
|
Ramani
|
2905016WL030751
|
Ramani
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Ramani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/213
()
|
2905016000NRG23180720221714096
|
19/07/2022
|
Nagammal
|
2905016WL030751
|
Nagammal
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Nagammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/285-A
()
|
2905016000NRG23180720221714102
|
19/07/2022
|
Gokula selvi
|
2905016WL030751
|
Gokula selvi
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Gokula selvi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/330-A
()
|
2905016000NRG23180720221714105
|
19/07/2022
|
Uma
|
2905016WL030751
|
Uma
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Uma
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/49
()
|
2905016000NRG23180720221714110
|
19/07/2022
|
Latha
|
2905016WL030751
|
Latha
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Latha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/58
()
|
2905016000NRG23180720221714113
|
19/07/2022
|
Mahalakshmi
|
2905016WL030751
|
Mahalakshmi
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mahalakshmi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-035/91
()
|
2905016000NRG23180720221714121
|
19/07/2022
|
Baby
|
2905016WL030751
|
Baby
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Baby
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-035-035/97
()
|
2905016000NRG23180720221714126
|
19/07/2022
|
Deepika
|
2905016WL030751
|
Deepika
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480860
|
|
Deepika
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-035-038/356
()
|
2905016000NRG23180720221714127
|
19/07/2022
|
Jeyapriya
|
2905016WL030751
|
Jeyapriya
|
00176
|
IDIB000T107
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-035-035/117
()
|
2905016000NRG23180720221714077
|
19/07/2022
|
Sivananam
|
2905016WL030751
|
Sivananam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sivananam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|