|
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-05-020-015-007/1751
()
|
2905020000NRG23121120223071261
|
13/11/2022
|
Devaraj
|
2905020WL066613
|
Devaraj
|
00176
|
IDIB000E013
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-007/1757
()
|
2905020000NRG23121120223071262
|
13/11/2022
|
Sivanadhanam
|
2905020WL066613
|
Sivanadhanam
|
00176
|
IDIB000P093
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sivanadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-007/1149-A
()
|
2905020000NRG23121120223071256
|
13/11/2022
|
MARI
|
2905020WL066613
|
MARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
MARI
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-007/1479-A
()
|
2905020000NRG23121120223071257
|
13/11/2022
|
THIKKI
|
2905020WL066613
|
THIKKI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
THIKKI
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-007/1490-A
()
|
2905020000NRG23121120223071258
|
13/11/2022
|
NATCHI
|
2905020WL066613
|
NATCHI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
NATCHI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-007/1528-A
()
|
2905020000NRG23121120223071259
|
13/11/2022
|
GOWRI
|
2905020WL066613
|
GOWRI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOWRI
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-007/1566
()
|
2905020000NRG23121120223071260
|
13/11/2022
|
Nachi
|
2905020WL066613
|
Nachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nachi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-007/1762
()
|
2905020000NRG23121120223071263
|
13/11/2022
|
Shanthi
|
2905020WL066613
|
Shanthi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-007/1802
()
|
2905020000NRG23121120223071264
|
13/11/2022
|
Kamatachi
|
2905020WL066613
|
Kamatachi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamatachi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-007/1814
()
|
2905020000NRG23121120223071265
|
13/11/2022
|
Alamelu
|
2905020WL066613
|
Alamelu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alamelu
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-007/1873
()
|
2905020000NRG23121120223071266
|
13/11/2022
|
JAYASANKARI
|
2905020WL066613
|
JAYASANKARI
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYASANKARI
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-007/1874
()
|
2905020000NRG23121120223071267
|
13/11/2022
|
Sampoornam
|
2905020WL066613
|
Sampoornam
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sampoornam
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-020-015-007/812
()
|
2905020000NRG23121120223071268
|
13/11/2022
|
Sagunthala
|
2905020WL066613
|
Sagunthala
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sagunthala
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-020-015-015/139-A
()
|
2905020000NRG23121120223071278
|
13/11/2022
|
Easwari
|
2905020WL066613
|
Easwari
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Easwari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-020-015-015/1620
()
|
2905020000NRG23121120223071279
|
13/11/2022
|
Sulosana
|
2905020WL066613
|
Sulosana
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sulosana
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-020-015-015/1621
()
|
2905020000NRG23121120223071280
|
13/11/2022
|
Alumeu
|
2905020WL066613
|
Alumeu
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alumeu
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-020-015-015/1627
()
|
2905020000NRG23121120223071281
|
13/11/2022
|
prabavathi
|
2905020WL066613
|
prabavathi
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
prabavathi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-020-015-015/1630
()
|
2905020000NRG23121120223071282
|
13/11/2022
|
Arivarasan
|
2905020WL066613
|
Arivarasan
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arivarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|