|
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-05-020-015-001/1457
()
|
2905020000NRG23250620221426590
|
25/06/2022
|
Thikkiyammal
|
2905020WL022178
|
Thikkiyammal
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thikkiyammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-001/1614
()
|
2905020000NRG23250620221426591
|
25/06/2022
|
Dhurga
|
2905020WL022178
|
Dhurga
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhurga
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-001/1615
()
|
2905020000NRG23250620221426592
|
25/06/2022
|
Chitra
|
2905020WL022178
|
Chitra
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chitra
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-001/1666
()
|
2905020000NRG23250620221426593
|
25/06/2022
|
Lakshmi
|
2905020WL022178
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-001/1673
()
|
2905020000NRG23250620221426594
|
25/06/2022
|
Silormani
|
2905020WL022178
|
Silormani
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Silormani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-001/1674
()
|
2905020000NRG23250620221426595
|
25/06/2022
|
Nachi
|
2905020WL022178
|
Nachi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nachi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-001/1675
()
|
2905020000NRG23250620221426596
|
25/06/2022
|
Mangai
|
2905020WL022178
|
Mangai
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangai
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-001/1686
()
|
2905020000NRG23250620221426597
|
25/06/2022
|
Raman
|
2905020WL022178
|
Raman
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Raman
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-020-015-001/848
()
|
2905020000NRG23250620221426599
|
25/06/2022
|
Lakshmi
|
2905020WL022178
|
Lakshmi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/1427-A
()
|
2905020000NRG23250620221426607
|
25/06/2022
|
VEDI
|
2905020WL022178
|
VEDI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
VEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|