|
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-05-020-021-004/408
()
|
2905020000NRG23160420220016274
|
16/04/2022
|
Chandira
|
2905020WL000563
|
Chandira
|
00176
|
IDIB000P093
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/517-A
()
|
2905020000NRG23160420220016273
|
16/04/2022
|
VENTHIYAMMAL
|
2905020WL000563
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520779
|
|
VENTHIYAMMAL
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-005/1453-A
()
|
2905020000NRG23160420220016276
|
16/04/2022
|
SIVAPRIYA
|
2905020WL000563
|
SIVAPRIYA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVAPRIYA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-005/1517-A
()
|
2905020000NRG23160420220016277
|
16/04/2022
|
SUSILA
|
2905020WL000563
|
SUSILA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUSILA
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-005/1518-A
()
|
2905020000NRG23160420220016278
|
16/04/2022
|
CHENDIRA
|
2905020WL000563
|
CHENDIRA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHENDIRA
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/1541-A
()
|
2905020000NRG23160420220016279
|
16/04/2022
|
SANGEETHA
|
2905020WL000563
|
SANGEETHA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
SANGEETHA
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/478
()
|
2905020000NRG23160420220016280
|
16/04/2022
|
Eshwari
|
2905020WL000563
|
Eshwari
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eshwari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/481-A
()
|
2905020000NRG23160420220016281
|
16/04/2022
|
Ramajayam
|
2905020WL000563
|
Ramajayam
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramajayam
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/482
()
|
2905020000NRG23160420220016282
|
16/04/2022
|
Thikkiammal
|
2905020WL000563
|
Thikkiammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
Thikkiammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/527
()
|
2905020000NRG23160420220016288
|
16/04/2022
|
THIKKIYAMMAL
|
2905020WL000563
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520779
|
|
THIKKIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|