|
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-05-016-028-028/213-B
()
|
2905016000NRG23051120222971578
|
05/11/2022
|
Chinnadurai
|
2905016WL063972
|
Chinnadurai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnadurai
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/318-A
()
|
2905016000NRG23051120222971589
|
05/11/2022
|
VEGNKAMMAL
|
2905016WL063972
|
VEGNKAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEGNKAMMAL
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/4
()
|
2905016000NRG23051120222971593
|
05/11/2022
|
Nagarajan
|
2905016WL063972
|
Nagarajan
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarajan
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/714
()
|
2905016000NRG23051120222971606
|
05/11/2022
|
Manimegalai
|
2905016WL063972
|
Manimegalai
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/733
()
|
2905016000NRG23051120222971608
|
05/11/2022
|
Kaviya
|
2905016WL063972
|
Kaviya
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaviya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-028-028/777
()
|
2905016000NRG23051120222971611
|
05/11/2022
|
Gopika
|
2905016WL063972
|
Gopika
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gopika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-016-028-028/163
()
|
2905016000NRG23051120222971567
|
05/11/2022
|
Maniyammal
|
2905016WL063972
|
Maniyammal
|
00176
|
IDIB000V161
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maniyammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-028-028/177-A
()
|
2905016000NRG23051120222971569
|
05/11/2022
|
Kuppusami
|
2905016WL063972
|
Kuppusami
|
00176
|
IDIB000V161
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppusami
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-028-028/726
()
|
2905016000NRG23051120222971607
|
05/11/2022
|
Bhuvaneshwari
|
2905016WL063972
|
Bhuvaneshwari
|
00176
|
IDIB000V161
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhuvaneshwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-028-028/740
()
|
2905016000NRG23051120222971609
|
05/11/2022
|
Kotteeswari
|
2905016WL063972
|
Kotteeswari
|
00176
|
IDIB000V161
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kotteeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-016-028-028/775
()
|
2905016000NRG23051120222971610
|
05/11/2022
|
Ramya
|
2905016WL063972
|
Ramya
|
00468
|
UBIN0562084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|