|
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-05-020-021-003/857
()
|
2905020000NRG23280720221836932
|
29/07/2022
|
Chinnathikki
|
2905020WL033942
|
Chinnathikki
|
00176
|
IDIB000M230
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnathikki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-003/464
()
|
2905020000NRG23280720221836924
|
29/07/2022
|
Mangai
|
2905020WL033942
|
Mangai
|
00176
|
IDIB000P093
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mangai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-003/468-A
()
|
2905020000NRG23280720221836925
|
29/07/2022
|
Thikkiyammal
|
2905020WL033942
|
Thikkiyammal
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thikkiyammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-003/798
()
|
2905020000NRG23280720221836928
|
29/07/2022
|
Parvathy
|
2905020WL033942
|
Parvathy
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-003/810
()
|
2905020000NRG23280720221836929
|
29/07/2022
|
Malarkodi
|
2905020WL033942
|
Malarkodi
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarkodi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-003/811
()
|
2905020000NRG23280720221836930
|
29/07/2022
|
Vedichi
|
2905020WL033942
|
Vedichi
|
00176
|
IDIB000P093
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vedichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-003/1109
()
|
2905020000NRG23280720221836911
|
29/07/2022
|
Meenakchi
|
2905020WL033942
|
Meenakchi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meenakchi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-003/1216-A
()
|
2905020000NRG23280720221836914
|
29/07/2022
|
ANNAMALAI
|
2905020WL033942
|
ANNAMALAI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
ANNAMALAI
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-003/1460-A
()
|
2905020000NRG23280720221836918
|
29/07/2022
|
JAYARAMAN
|
2905020WL033942
|
JAYARAMAN
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYARAMAN
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-003/1463-A
()
|
2905020000NRG23280720221836919
|
29/07/2022
|
VALLIYAMMAL
|
2905020WL033942
|
VALLIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYAMMAL
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-003/1469-A
()
|
2905020000NRG23280720221836920
|
29/07/2022
|
JOTHY
|
2905020WL033942
|
JOTHY
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
JOTHY
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-021-003/1515-A
()
|
2905020000NRG23280720221836921
|
29/07/2022
|
THIKKIYAMMAL
|
2905020WL033942
|
THIKKIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
THIKKIYAMMAL
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-021-003/1537-A
()
|
2905020000NRG23280720221836922
|
29/07/2022
|
NATCHI
|
2905020WL033942
|
NATCHI
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
NATCHI
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-021-003/1662
()
|
2905020000NRG23280720221836923
|
29/07/2022
|
Senjupathi
|
2905020WL033942
|
Senjupathi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senjupathi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-021-003/795
()
|
2905020000NRG23280720221836927
|
29/07/2022
|
Venthiyammal
|
2905020WL033942
|
Venthiyammal
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venthiyammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-021-021/797-A
()
|
2905020000NRG23280720221836944
|
29/07/2022
|
VENTHIYAMMAL
|
2905020WL033942
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENTHIYAMMAL
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-021-021/809
()
|
2905020000NRG23280720221836945
|
29/07/2022
|
lakshmi
|
2905020WL033942
|
lakshmi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
lakshmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-021-021/872-A
()
|
2905020000NRG23280720221836949
|
29/07/2022
|
VENTHIYAMMAL
|
2905020WL033942
|
VENTHIYAMMAL
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENTHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|