|
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
()
|
2905020000NRG23270820222238233
|
29/08/2022
|
Karthikeyan
|
2905020WL044421
|
Karthikeyan
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karthikeyan
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-015/1638
()
|
2905020000NRG23270820222238236
|
29/08/2022
|
Sathiyavani
|
2905020WL044421
|
Sathiyavani
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiyavani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-015/1648
()
|
2905020000NRG23270820222238237
|
29/08/2022
|
Neelavathi
|
2905020WL044421
|
Neelavathi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Neelavathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-015/1768
()
|
2905020000NRG23270820222238238
|
29/08/2022
|
Jagaratchangi
|
2905020WL044421
|
Jagaratchangi
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jagaratchangi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-015/451-A
()
|
2905020000NRG23270820222238241
|
29/08/2022
|
Chinnathikke
|
2905020WL044421
|
Chinnathikke
|
00176
|
IDIB000T039
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnathikke
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/508
()
|
2905020000NRG23270820222238246
|
29/08/2022
|
Sugantha
|
2905020WL044421
|
Sugantha
|
00176
|
IDIB000T039
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sugantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|