|
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-05-016-019-019/572
()
|
2905016000NRG23141120223083898
|
15/11/2022
|
Krishanan
|
2905016WL066954
|
Krishanan
|
00176
|
IDIB000N080
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/15-A
()
|
2905016000NRG23141120223083855
|
15/11/2022
|
Subasini
|
2905016WL066954
|
Subasini
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subasini
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/168
()
|
2905016000NRG23141120223083858
|
15/11/2022
|
Magalakshmi
|
2905016WL066954
|
Magalakshmi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Magalakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/173
()
|
2905016000NRG23141120223083860
|
15/11/2022
|
Pushpawathi
|
2905016WL066954
|
Pushpawathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpawathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/35
()
|
2905016000NRG23141120223083873
|
15/11/2022
|
Manimegalai
|
2905016WL066954
|
Manimegalai
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manimegalai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/384
()
|
2905016000NRG23141120223083876
|
15/11/2022
|
Revathi
|
2905016WL066954
|
Revathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/418
()
|
2905016000NRG23141120223083880
|
15/11/2022
|
Pushpa
|
2905016WL066954
|
Pushpa
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpa
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/420
()
|
2905016000NRG23141120223083881
|
15/11/2022
|
Radha
|
2905016WL066954
|
Radha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/508
()
|
2905016000NRG23141120223083889
|
15/11/2022
|
Revathi
|
2905016WL066954
|
Revathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/545
()
|
2905016000NRG23141120223083893
|
15/11/2022
|
Selvam
|
2905016WL066954
|
Selvam
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvam
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-019-019/572
()
|
2905016000NRG23141120223083897
|
15/11/2022
|
Kalaiselvi
|
2905016WL066954
|
Kalaiselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaiselvi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-019-019/577
()
|
2905016000NRG23141120223083899
|
15/11/2022
|
Poovarasi
|
2905016WL066954
|
Poovarasi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poovarasi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-019-019/587
()
|
2905016000NRG23141120223083900
|
15/11/2022
|
Tamariselvi
|
2905016WL066954
|
Tamariselvi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tamariselvi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-019-019/588
()
|
2905016000NRG23141120223083901
|
15/11/2022
|
Sujatha
|
2905016WL066954
|
Sujatha
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sujatha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-019-019/608
()
|
2905016000NRG23141120223083903
|
15/11/2022
|
Indira
|
2905016WL066954
|
Indira
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indira
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-019-019/617
()
|
2905016000NRG23141120223083904
|
15/11/2022
|
Sarmila
|
2905016WL066954
|
Sarmila
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sarmila
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-019-019/621
()
|
2905016000NRG23141120223083905
|
15/11/2022
|
Anupriya
|
2905016WL066954
|
Anupriya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anupriya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-019-019/676
()
|
2905016000NRG23141120223083907
|
15/11/2022
|
Devi
|
2905016WL066954
|
Devi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-019-019/681
()
|
2905016000NRG23141120223083908
|
15/11/2022
|
Rathika
|
2905016WL066954
|
Rathika
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|