|
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-05-016-019-019/15-A
()
|
2905016000NRG23180420220020937
|
19/04/2022
|
Subasini
|
2905016WL000698
|
Subasini
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Subasini
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/207
()
|
2905016000NRG23180420220020942
|
19/04/2022
|
Gowri
|
2905016WL000698
|
Gowri
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gowri
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/49
()
|
2905016000NRG23180420220020956
|
19/04/2022
|
Kalaivani
|
2905016WL000698
|
Kalaivani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kalaivani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/565
()
|
2905016000NRG23180420220020963
|
19/04/2022
|
Pathama
|
2905016WL000698
|
Pathama
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pathama
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/593
()
|
2905016000NRG23180420220020965
|
19/04/2022
|
Sangeetha
|
2905016WL000698
|
Sangeetha
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sangeetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/599
()
|
2905016000NRG23180420220020966
|
19/04/2022
|
Gandhimathi
|
2905016WL000698
|
Gandhimathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gandhimathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/612
()
|
2905016000NRG23180420220020968
|
19/04/2022
|
Amaravathi
|
2905016WL000698
|
Amaravathi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Amaravathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/620
()
|
2905016000NRG23180420220020970
|
19/04/2022
|
Devanai
|
2905016WL000698
|
Devanai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Devanai
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/622
()
|
2905016000NRG23180420220020971
|
19/04/2022
|
Sathiya
|
2905016WL000698
|
Sathiya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sathiya
|
()
|
|
10
|
THIRUPATHUR
|
TN-35-016-019-019/658
()
|
2905016000NRG23180420220020974
|
19/04/2022
|
Rani
|
2905016WL000698
|
Rani
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rani
|
()
|
|
11
|
THIRUPATHUR
|
TN-35-016-019-019/666
()
|
2905016000NRG23180420220020975
|
19/04/2022
|
Mahalakshmi
|
2905016WL000698
|
Mahalakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|