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-05-016-026-026/106 ()
|
2905016000NRG23270320234821961
|
28/03/2023
|
Kalpana
|
2905016WL105011
|
Kalpana
|
00165
|
IBKL0001739
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-004/460-A ()
|
2905020000NRG23270320234822486
|
28/03/2023
|
Raji
|
2905020WL105019
|
Raji
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730375
|
|
Raji
|
()
|
3
|
THIRUPATHUR
|
TN-05-020-022-016/1649 ()
|
2905020000NRG23270320234823149
|
28/03/2023
|
Minnalkodi
|
2905020WL105037
|
Minnalkodi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730375
|
|
Minnalkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-011/914-A ()
|
2905020000NRG23270320234822951
|
28/03/2023
|
Nachi
|
2905020WL105033
|
Nachi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-022/52 ()
|
2905016000NRG23270320234821880
|
28/03/2023
|
Lakshmi
|
2905016WL105010
|
Lakshmi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730375
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|