|
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-05-016-008-008/330
()
|
2905016000NRG23160920222448625
|
16/09/2022
|
Saranya
|
2905016WL050253
|
Saranya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Saranya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-012/1079
()
|
2905016000NRG23160920222448640
|
16/09/2022
|
Deepa
|
2905016WL050253
|
Deepa
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
Deepa
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-012/1269
()
|
2905016000NRG23160920222448649
|
16/09/2022
|
Anandhi
|
2905016WL050253
|
Anandhi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anandhi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-012/1294
()
|
2905016000NRG23160920222448650
|
16/09/2022
|
Sumathi
|
2905016WL050253
|
Sumathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sumathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1296
()
|
2905016000NRG23160920222448651
|
16/09/2022
|
Semmalar
|
2905016WL050253
|
Semmalar
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
Semmalar
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1303
()
|
2905016000NRG23160920222448652
|
16/09/2022
|
Vijaya
|
2905016WL050253
|
Vijaya
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijaya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-012/1340
()
|
2905016000NRG23160920222448653
|
16/09/2022
|
Vanaroja
|
2905016WL050253
|
Vanaroja
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vanaroja
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-012/1346
()
|
2905016000NRG23160920222448654
|
16/09/2022
|
Komathi
|
2905016WL050253
|
Komathi
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Komathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-012/1347
()
|
2905016000NRG23160920222448655
|
16/09/2022
|
Anandhi
|
2905016WL050253
|
Anandhi
|
00177
|
IOBA0000710
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858023
|
|
Anandhi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-012/1354
()
|
2905016000NRG23160920222448656
|
16/09/2022
|
Easwari
|
2905016WL050253
|
Easwari
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Easwari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-012/1368
()
|
2905016000NRG23160920222448657
|
16/09/2022
|
Chitra
|
2905016WL050253
|
Chitra
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Chitra
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1434
()
|
2905016000NRG23160920222448658
|
16/09/2022
|
Allamalu
|
2905016WL050253
|
Allamalu
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Allamalu
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/1436
()
|
2905016000NRG23160920222448659
|
16/09/2022
|
Dhanam
|
2905016WL050253
|
Dhanam
|
00177
|
IOBA0000710
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|