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-05-016-006-006/1023-A ()
|
2905016000NRG23301220223646947
|
31/12/2022
|
gandhimathi
|
2905016WL080965
|
gandhimathi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
gandhimathi
|
()
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/13 ()
|
2905016000NRG23301220223646948
|
31/12/2022
|
Ramya
|
2905016WL080965
|
Ramya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ramya
|
()
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1501 ()
|
2905016000NRG23301220223646950
|
31/12/2022
|
Jayalakshmi
|
2905016WL080965
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jayalakshmi
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/17-A ()
|
2905016000NRG23301220223646955
|
31/12/2022
|
Vasantha
|
2905016WL080965
|
Vasantha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vasantha
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/28 ()
|
2905016000NRG23301220223646958
|
31/12/2022
|
Vidhya
|
2905016WL080965
|
Vidhya
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Vidhya
|
()
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/335 ()
|
2905016000NRG23301220223646960
|
31/12/2022
|
Deepa
|
2905016WL080965
|
Deepa
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
02/02/2023
|
|
037296635
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|