|
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-05-020-022-002/35-B
()
|
2905020000NRG23090620221095507
|
10/06/2022
|
Vijaya
|
2905020WL014847
|
Vijaya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-004/1573-A
()
|
2905020000NRG23090620221095512
|
10/06/2022
|
Saraswathi
|
2905020WL014847
|
Saraswathi
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-004/1825
()
|
2905020000NRG23090620221095514
|
10/06/2022
|
Govindammal
|
2905020WL014847
|
Govindammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1848
()
|
2905020000NRG23090620221095515
|
10/06/2022
|
Maari
|
2905020WL014847
|
Maari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maari
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1858
()
|
2905020000NRG23090620221095516
|
10/06/2022
|
Jeyalakshmi
|
2905020WL014847
|
Jeyalakshmi
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyalakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/90-A
()
|
2905020000NRG23090620221095526
|
10/06/2022
|
ASOTHA
|
2905020WL014847
|
ASOTHA
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
ASOTHA
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-022/1096-A
()
|
2905020000NRG23090620221095539
|
10/06/2022
|
Nachi
|
2905020WL014847
|
Nachi
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nachi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-022/279-A
()
|
2905020000NRG23090620221095540
|
10/06/2022
|
LAKSHMI
|
2905020WL014847
|
LAKSHMI
|
00176
|
IDIB000T039
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-004/1811
()
|
2905020000NRG23090620221095513
|
10/06/2022
|
Pownu
|
2905020WL014847
|
Pownu
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pownu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|