|
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-05-020-015-008/1877
()
|
2905020000NRG23281120223255692
|
28/11/2022
|
Kanaga
|
2905020WL071652
|
Kanaga
|
00176
|
IDIB000M230
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1851
()
|
2905020000NRG23281120223255683
|
28/11/2022
|
CHENNAMMAL
|
2905020WL071652
|
CHENNAMMAL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHENNAMMAL
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-008/1553-A
()
|
2905020000NRG23281120223255688
|
28/11/2022
|
ANUMAN
|
2905020WL071652
|
ANUMAN
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANUMAN
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-008/1554-A
()
|
2905020000NRG23281120223255689
|
28/11/2022
|
POONGAVANAM
|
2905020WL071652
|
POONGAVANAM
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
POONGAVANAM
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1850
()
|
2905020000NRG23281120223255690
|
28/11/2022
|
Alamelu
|
2905020WL071652
|
Alamelu
|
00176
|
IDIB000T039
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Alamelu
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-008/1863
()
|
2905020000NRG23281120223255691
|
28/11/2022
|
Nachi
|
2905020WL071652
|
Nachi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nachi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-008/929-A
()
|
2905020000NRG23281120223255693
|
28/11/2022
|
Jagadhammal
|
2905020WL071652
|
Jagadhammal
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jagadhammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/1603
()
|
2905020000NRG23281120223255695
|
28/11/2022
|
Kali
|
2905020WL071652
|
Kali
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kali
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-015/1605
()
|
2905020000NRG23281120223255696
|
28/11/2022
|
Jayaraman
|
2905020WL071652
|
Jayaraman
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayaraman
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1776
()
|
2905020000NRG23281120223255697
|
28/11/2022
|
Anuman
|
2905020WL071652
|
Anuman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anuman
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1781
()
|
2905020000NRG23281120223255698
|
28/11/2022
|
Sivaraman
|
2905020WL071652
|
Sivaraman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivaraman
|
()
|
|
12
|
THIRUPATHUR
|
TN-35-016-015-008/1705
()
|
2905020000NRG23281120223255707
|
28/11/2022
|
Thukkan
|
2905020WL071652
|
Thukkan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thukkan
|
()
|
|
13
|
THIRUPATHUR
|
TN-35-016-015-008/1708
()
|
2905020000NRG23281120223255708
|
28/11/2022
|
Govindhan
|
2905020WL071652
|
Govindhan
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govindhan
|
()
|
|
14
|
THIRUPATHUR
|
TN-35-016-015-008/1721
()
|
2905020000NRG23281120223255709
|
28/11/2022
|
Mangai
|
2905020WL071652
|
Mangai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|