|
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-05-020-021-002/1679
()
|
2905020000NRG23170620221291150
|
17/06/2022
|
Alamelu
|
2905020WL018177
|
Alamelu
|
00176
|
IDIB000M230
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1680
()
|
2905020000NRG23170620221291151
|
17/06/2022
|
Thilagavathi
|
2905020WL018177
|
Thilagavathi
|
00176
|
IDIB000M230
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-002/1668-A
()
|
2905020000NRG23170620221291147
|
17/06/2022
|
Vennilla
|
2905020WL018177
|
Vennilla
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennilla
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-002/1674
()
|
2905020000NRG23170620221291148
|
17/06/2022
|
Radhika
|
2905020WL018177
|
Radhika
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhika
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-002/1678
()
|
2905020000NRG23170620221291149
|
17/06/2022
|
Kaliyammal
|
2905020WL018177
|
Kaliyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-002/1683-A
()
|
2905020000NRG23170620221291152
|
17/06/2022
|
Valli
|
2905020WL018177
|
Valli
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-002/1685
()
|
2905020000NRG23170620221291153
|
17/06/2022
|
Selvi
|
2905020WL018177
|
Selvi
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-002/1686
()
|
2905020000NRG23170620221291154
|
17/06/2022
|
Valli
|
2905020WL018177
|
Valli
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-002/1687
()
|
2905020000NRG23170620221291155
|
17/06/2022
|
Saritha
|
2905020WL018177
|
Saritha
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saritha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-008/1380-A
()
|
2905020000NRG23170620221291157
|
17/06/2022
|
LINGESHWARAN
|
2905020WL018177
|
LINGESHWARAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
LINGESHWARAN
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/1399-A
()
|
2905020000NRG23170620221291158
|
17/06/2022
|
SIVARAMAN
|
2905020WL018177
|
SIVARAMAN
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
SIVARAMAN
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-008/1409
()
|
2905020000NRG23170620221291159
|
17/06/2022
|
VANAROJA
|
2905020WL018177
|
VANAROJA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
VANAROJA
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/54
()
|
2905020000NRG23170620221291161
|
17/06/2022
|
Renuga
|
2905020WL018177
|
Renuga
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-008/1606
()
|
2905020000NRG23170620221291160
|
17/06/2022
|
Jagatheeshwari
|
2905020WL018177
|
Jagatheeshwari
|
00176
|
IDIB000V161
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jagatheeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19166
|
19166
|
|
|
|
|
|
|
|