|
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-05-020-021-002/1679
()
|
2905020000NRG23090620221092761
|
10/06/2022
|
Alamelu
|
2905020WL014800
|
Alamelu
|
00176
|
IDIB000M230
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alamelu
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-002/1680
()
|
2905020000NRG23090620221092762
|
10/06/2022
|
Thilagavathi
|
2905020WL014800
|
Thilagavathi
|
00176
|
IDIB000M230
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-002/1678
()
|
2905020000NRG23090620221092760
|
10/06/2022
|
Kaliyammal
|
2905020WL014800
|
Kaliyammal
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-002/1683-A
()
|
2905020000NRG23090620221092763
|
10/06/2022
|
Valli
|
2905020WL014800
|
Valli
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-002/1685
()
|
2905020000NRG23090620221092764
|
10/06/2022
|
Selvi
|
2905020WL014800
|
Selvi
|
00176
|
IDIB000T039
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-002/1687
()
|
2905020000NRG23090620221092765
|
10/06/2022
|
Saritha
|
2905020WL014800
|
Saritha
|
00176
|
IDIB000T039
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saritha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-007/1607
()
|
2905020000NRG23090620221092767
|
10/06/2022
|
Mohan
|
2905020WL014800
|
Mohan
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mohan
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-008/1380-A
()
|
2905020000NRG23090620221092769
|
10/06/2022
|
LINGESHWARAN
|
2905020WL014800
|
LINGESHWARAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
LINGESHWARAN
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-021-008/1409
()
|
2905020000NRG23090620221092770
|
10/06/2022
|
VANAROJA
|
2905020WL014800
|
VANAROJA
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
VANAROJA
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-021-021/54
()
|
2905020000NRG23090620221092774
|
10/06/2022
|
Renuga
|
2905020WL014800
|
Renuga
|
00176
|
IDIB000T039
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-020-021-008/1606
()
|
2905020000NRG23090620221092771
|
10/06/2022
|
Jagatheeshwari
|
2905020WL014800
|
Jagatheeshwari
|
00176
|
IDIB000V161
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jagatheeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14106
|
14106
|
|
|
|
|
|
|
|