|
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-05-020-021-007/1619
()
|
2905020000NRG22310320223341244
|
01/04/2022
|
Kaliyappan
|
2905020WL082535
|
Kaliyappan
|
00176
|
IDIB000T039
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyappan
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-021-007/74-A
()
|
2905020000NRG22310320223341245
|
01/04/2022
|
Annamalai
|
2905020WL082535
|
Annamalai
|
00176
|
IDIB000T039
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-007/74-A
()
|
2905020000NRG22310320223341246
|
01/04/2022
|
Chennammal
|
2905020WL082535
|
Chennammal
|
00176
|
IDIB000T039
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-008/1406
()
|
2905020000NRG22310320223341247
|
01/04/2022
|
VENKATESAN
|
2905020WL082535
|
VENKATESAN
|
00176
|
IDIB000T039
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENKATESAN
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-008/1622
()
|
2905020000NRG22310320223341248
|
01/04/2022
|
Kali
|
2905020WL082535
|
Kali
|
00176
|
IDIB000T039
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/1566
()
|
2905020000NRG22310320223341249
|
01/04/2022
|
Mala
|
2905020WL082535
|
Mala
|
00176
|
IDIB000T107
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|