|
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-05-020-015-003/1327-A
()
|
2905020000NRG23160720221693048
|
16/07/2022
|
PAPPATHI
|
2905020WL030100
|
PAPPATHI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAPPATHI
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-003/1547
()
|
2905020000NRG23160720221693050
|
16/07/2022
|
PRITHA
|
2905020WL030100
|
PRITHA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRITHA
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/1549-A
()
|
2905020000NRG23160720221693051
|
16/07/2022
|
VEDI
|
2905020WL030100
|
VEDI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEDI
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/993-A
()
|
2905020000NRG23160720221693053
|
16/07/2022
|
MAYIL
|
2905020WL030100
|
MAYIL
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAYIL
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-008/1022-A
()
|
2905020000NRG23160720221693057
|
16/07/2022
|
THIKKI
|
2905020WL030100
|
THIKKI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIKKI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/528-A
()
|
2905020000NRG23160720221693071
|
16/07/2022
|
MuthuvediI
|
2905020WL030100
|
MuthuvediI
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MuthuvediI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|