|
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-05-020-022-002/1214-A
()
|
2905020000NRG23231020222842897
|
23/10/2022
|
NAACHI
|
2905020WL060313
|
NAACHI
|
00176
|
IDIB000A185
|
1260
|
1260
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/35-B
()
|
2905020000NRG23231020222842898
|
23/10/2022
|
Vijaya
|
2905020WL060313
|
Vijaya
|
00176
|
IDIB000T039
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-004/1056
()
|
2905020000NRG23231020222842899
|
23/10/2022
|
INBAVALLI
|
2905020WL060313
|
INBAVALLI
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
INBAVALLI
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-004/1844
()
|
2905020000NRG23231020222842902
|
23/10/2022
|
Kamsala
|
2905020WL060313
|
Kamsala
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamsala
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-004/1847
()
|
2905020000NRG23231020222842903
|
23/10/2022
|
Poonjolai
|
2905020WL060313
|
Poonjolai
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poonjolai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-022-004/1875
()
|
2905020000NRG23231020222842904
|
23/10/2022
|
kaliyammal
|
2905020WL060313
|
kaliyammal
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
kaliyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-022-004/1876
()
|
2905020000NRG23231020222842905
|
23/10/2022
|
jaya
|
2905020WL060313
|
jaya
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
jaya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-022-004/1901
()
|
2905020000NRG23231020222842907
|
23/10/2022
|
Lakshmi
|
2905020WL060313
|
Lakshmi
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-022-005/1575-A
()
|
2905020000NRG23231020222842913
|
23/10/2022
|
Umapathi
|
2905020WL060313
|
Umapathi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umapathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-022-014/555-A
()
|
2905020000NRG23231020222842922
|
23/10/2022
|
SOUNDARI
|
2905020WL060313
|
SOUNDARI
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOUNDARI
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-020-022-022/1096-A
()
|
2905020000NRG23231020222842923
|
23/10/2022
|
Nachi
|
2905020WL060313
|
Nachi
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-020-022-004/1843
()
|
2905020000NRG23231020222842901
|
23/10/2022
|
Nachi
|
2905020WL060313
|
Nachi
|
00437
|
TMBL0000337
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|