|
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
()
|
2905016000NRG23080520220161391
|
08/05/2022
|
Vijaya
|
2905016WL004166
|
Vijaya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijaya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/157
()
|
2905016000NRG23080520220161399
|
08/05/2022
|
Rani
|
2905016WL004166
|
Rani
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-004/303-A
()
|
2905016000NRG23080520220161384
|
08/05/2022
|
Sivaranjani
|
2905016WL004166
|
Sivaranjani
|
00176
|
IDIB000T107
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivaranjani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-004/348
()
|
2905016000NRG23080520220161385
|
08/05/2022
|
Sumitra
|
2905016WL004166
|
Sumitra
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumitra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-004/357
()
|
2905016000NRG23080520220161386
|
08/05/2022
|
Tamilarasi
|
2905016WL004166
|
Tamilarasi
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilarasi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/184
()
|
2905016000NRG23080520220161417
|
08/05/2022
|
Arumugam
|
2905016WL004166
|
Arumugam
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arumugam
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-035-035/213
()
|
2905016000NRG23080520220161424
|
08/05/2022
|
Nagammal
|
2905016WL004166
|
Nagammal
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-035-035/218
()
|
2905016000NRG23080520220161427
|
08/05/2022
|
Bharathi
|
2905016WL004166
|
Bharathi
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bharathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-035-035/305-A
()
|
2905016000NRG23080520220161435
|
08/05/2022
|
Kavitha
|
2905016WL004166
|
Kavitha
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-035-035/326
()
|
2905016000NRG23080520220161436
|
08/05/2022
|
Premalatha
|
2905016WL004166
|
Premalatha
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Premalatha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-035-035/331-A
()
|
2905016000NRG23080520220161437
|
08/05/2022
|
Poovili
|
2905016WL004166
|
Poovili
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poovili
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-035-035/341-A
()
|
2905016000NRG23080520220161438
|
08/05/2022
|
Dhanalaksmi
|
2905016WL004166
|
Dhanalaksmi
|
00176
|
IDIB000T107
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalaksmi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-035-035/38
()
|
2905016000NRG23080520220161440
|
08/05/2022
|
powna
|
2905016WL004166
|
powna
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
powna
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-035-035/97
()
|
2905016000NRG23080520220161442
|
08/05/2022
|
Deepika
|
2905016WL004166
|
Deepika
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deepika
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-035-038/356
()
|
2905016000NRG23080520220161443
|
08/05/2022
|
Jeyapriya
|
2905016WL004166
|
Jeyapriya
|
00176
|
IDIB000T107
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyapriya
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-035-039/186
()
|
2905016000NRG23080520220161445
|
08/05/2022
|
Chakkrawathi
|
2905016WL004166
|
Chakkrawathi
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chakkrawathi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-035-039/186
()
|
2905016000NRG23080520220161444
|
08/05/2022
|
Tamilarasi
|
2905016WL004166
|
Tamilarasi
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16145
|
16145
|
|
|
|
|
|
|
|
|
18
|
THIRUPATHUR
|
TN-05-016-035-035/191
()
|
2905016000NRG23080520220161419
|
08/05/2022
|
Sangeetha
|
2905016WL004166
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|