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-05-016-006-006/1803 ()
|
2905016000NRG23010920222294878
|
02/09/2022
|
Santhiya
|
2905016WL045928
|
Santhiya
|
00176
|
IDIB000V161
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1219 ()
|
2905016000NRG23010920222294868
|
02/09/2022
|
Panchalai
|
2905016WL045928
|
Panchalai
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Panchalai
|
()
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1732 ()
|
2905016000NRG23010920222294876
|
02/09/2022
|
Allamalu
|
2905016WL045928
|
Allamalu
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Allamalu
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1735 ()
|
2905016000NRG23010920222294877
|
02/09/2022
|
Eshwari
|
2905016WL045928
|
Eshwari
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Eshwari
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1829 ()
|
2905016000NRG23010920222294879
|
02/09/2022
|
Neviga
|
2905016WL045928
|
Neviga
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Neviga
|
()
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/76 ()
|
2905016000NRG23010920222294894
|
02/09/2022
|
Dhanasekaran
|
2905016WL045928
|
Dhanasekaran
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhanasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|