|
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-05-020-021-005/1158
()
|
2905020000NRG23131020222733283
|
14/10/2022
|
Durgachalam
|
2905020WL057435
|
Durgachalam
|
00048
|
BKID0008367
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Durgachalam
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-005/475
()
|
2905020000NRG23131020222733288
|
14/10/2022
|
Palaniyandi
|
2905020WL057435
|
Palaniyandi
|
00048
|
BKID0008367
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Palaniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/862
()
|
2905020000NRG23131020222733278
|
14/10/2022
|
Thikkiyammal
|
2905020WL057435
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thikkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/1728
()
|
2905020000NRG23131020222733275
|
14/10/2022
|
Guruvathi
|
2905020WL057435
|
Guruvathi
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Guruvathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/829
()
|
2905020000NRG23131020222733277
|
14/10/2022
|
Kaliyammal
|
2905020WL057435
|
Kaliyammal
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaliyammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-005/1008
()
|
2905020000NRG23131020222733282
|
14/10/2022
|
Perumal
|
2905020WL057435
|
Perumal
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Perumal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-005/1517-A
()
|
2905020000NRG23131020222733285
|
14/10/2022
|
SUSILA
|
2905020WL057435
|
SUSILA
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUSILA
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-005/1539-A
()
|
2905020000NRG23131020222733286
|
14/10/2022
|
PUSHPAM
|
2905020WL057435
|
PUSHPAM
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
PUSHPAM
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-005/1846
()
|
2905020000NRG23131020222733287
|
14/10/2022
|
Raman
|
2905020WL057435
|
Raman
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Raman
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-005/527
()
|
2905020000NRG23131020222733289
|
14/10/2022
|
THIKKIYAMMAL
|
2905020WL057435
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
THIKKIYAMMAL
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-021/832-A
()
|
2905020000NRG23131020222733296
|
14/10/2022
|
KOKILA
|
2905020WL057435
|
KOKILA
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
KOKILA
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-021/868
()
|
2905020000NRG23131020222733298
|
14/10/2022
|
Sachithanantham
|
2905020WL057435
|
Sachithanantham
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sachithanantham
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-021/872-A
()
|
2905020000NRG23131020222733299
|
14/10/2022
|
VENTHIYAMMAL
|
2905020WL057435
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
VENTHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-005/1005
()
|
2905020000NRG23131020222733281
|
14/10/2022
|
Palani
|
2905020WL057435
|
Palani
|
00415
|
SBIN0003688
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|