|
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-05-020-022-002/1830
()
|
2905020000NRG23080520220159886
|
08/05/2022
|
Prabhu
|
2905020WL004097
|
Prabhu
|
00078
|
CNRB0000952
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-004/1354-A
()
|
2905020000NRG23080520220159887
|
08/05/2022
|
Lakshmi
|
2905020WL004097
|
Lakshmi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-004/181-A
()
|
2905020000NRG23080520220159888
|
08/05/2022
|
Govindhu
|
2905020WL004097
|
Govindhu
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govindhu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-013/268
()
|
2905020000NRG23080520220159892
|
08/05/2022
|
Ramakkal
|
2905020WL004097
|
Ramakkal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramakkal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/360-A
()
|
2905020000NRG23080520220159897
|
08/05/2022
|
Mangaiyammal
|
2905020WL004097
|
Mangaiyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mangaiyammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-013/376-A
()
|
2905020000NRG23080520220159898
|
08/05/2022
|
Umapathi
|
2905020WL004097
|
Umapathi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umapathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-014/1661-A
()
|
2905020000NRG23080520220159902
|
08/05/2022
|
Mangai
|
2905020WL004097
|
Mangai
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mangai
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-014/1662-A
()
|
2905020000NRG23080520220159903
|
08/05/2022
|
Kuppammal
|
2905020WL004097
|
Kuppammal
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-014/1665-A
()
|
2905020000NRG23080520220159904
|
08/05/2022
|
Nachi
|
2905020WL004097
|
Nachi
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nachi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-014/1675-A
()
|
2905020000NRG23080520220159905
|
08/05/2022
|
Poongodi
|
2905020WL004097
|
Poongodi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poongodi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-014/1676-A
()
|
2905020000NRG23080520220159906
|
08/05/2022
|
Kulliyammal
|
2905020WL004097
|
Kulliyammal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kulliyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-014/1679-A
()
|
2905020000NRG23080520220159907
|
08/05/2022
|
Thikki
|
2905020WL004097
|
Thikki
|
00176
|
IDIB000T039
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thikki
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-014/1832
()
|
2905020000NRG23080520220159908
|
08/05/2022
|
kaliyammal
|
2905020WL004097
|
kaliyammal
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
kaliyammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-014/1834
()
|
2905020000NRG23080520220159909
|
08/05/2022
|
Devakumari
|
2905020WL004097
|
Devakumari
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devakumari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-014/529
()
|
2905020000NRG23080520220159911
|
08/05/2022
|
kaliyammal
|
2905020WL004097
|
kaliyammal
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
kaliyammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-014/636-B
()
|
2905020000NRG23080520220159912
|
08/05/2022
|
Mari
|
2905020WL004097
|
Mari
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mari
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-022/1315-A
()
|
2905020000NRG23080520220159915
|
08/05/2022
|
lakshmi
|
2905020WL004097
|
lakshmi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
lakshmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-022/1319-A
()
|
2905020000NRG23080520220159916
|
08/05/2022
|
Rukumani
|
2905020WL004097
|
Rukumani
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9672
|
9672
|
|
|
|
|
|
|
|