|
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-05-016-019-019/396
()
|
2905016000NRG23190920222479885
|
20/09/2022
|
Selvi
|
2905016WL051144
|
Selvi
|
00176
|
IDIB000T039
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-019-019/471
()
|
2905016000NRG23190920222479897
|
20/09/2022
|
Malliga
|
2905016WL051144
|
Malliga
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Malliga
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-019-019/49
()
|
2905016000NRG23190920222479899
|
20/09/2022
|
Kalaivani
|
2905016WL051144
|
Kalaivani
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Kalaivani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-019-019/575
()
|
2905016000NRG23190920222479902
|
20/09/2022
|
Roja
|
2905016WL051144
|
Roja
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Roja
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-019-019/599
()
|
2905016000NRG23190920222479904
|
20/09/2022
|
Gandhimathi
|
2905016WL051144
|
Gandhimathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gandhimathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-019-019/612
()
|
2905016000NRG23190920222479905
|
20/09/2022
|
Amaravathi
|
2905016WL051144
|
Amaravathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amaravathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-019-019/615
()
|
2905016000NRG23190920222479906
|
20/09/2022
|
Sumathi
|
2905016WL051144
|
Sumathi
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sumathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-019-019/625
()
|
2905016000NRG23190920222479907
|
20/09/2022
|
Vediyammal
|
2905016WL051144
|
Vediyammal
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vediyammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-019-019/670
()
|
2905016000NRG23190920222479908
|
20/09/2022
|
Nadhiya
|
2905016WL051144
|
Nadhiya
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nadhiya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/679
()
|
2905016000NRG23190920222479909
|
20/09/2022
|
Sundari
|
2905016WL051144
|
Sundari
|
00176
|
IDIB000T039
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sundari
|
()
|
|
11
|
THIRUPATHUR
|
TN-35-016-019-019/661
()
|
2905016000NRG23190920222479910
|
20/09/2022
|
Karpagam
|
2905016WL051144
|
Karpagam
|
00176
|
IDIB000T039
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|