|
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-05-020-015-004/1513
()
|
2905020000NRG23231020222842819
|
23/10/2022
|
Karthikeyan
|
2905020WL060311
|
Karthikeyan
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karthikeyan
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1408-A
()
|
2905020000NRG23231020222842825
|
23/10/2022
|
SELVAM
|
2905020WL060311
|
SELVAM
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVAM
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1594
()
|
2905020000NRG23231020222842829
|
23/10/2022
|
Meera
|
2905020WL060311
|
Meera
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meera
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1608
()
|
2905020000NRG23231020222842830
|
23/10/2022
|
Sidhambaran
|
2905020WL060311
|
Sidhambaran
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sidhambaran
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/1653
()
|
2905020000NRG23231020222842831
|
23/10/2022
|
Thikki
|
2905020WL060311
|
Thikki
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thikki
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/1853
()
|
2905020000NRG23231020222842832
|
23/10/2022
|
Rajeshwari
|
2905020WL060311
|
Rajeshwari
|
00176
|
IDIB000T039
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|