|
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-05-016-012-012/1191
()
|
2905016000NRG23101220223410172
|
10/12/2022
|
Soundari
|
2905016WL075350
|
Soundari
|
00078
|
CNRB0001669
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Soundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-004/1029
()
|
2905016000NRG23101220223410140
|
10/12/2022
|
Devani
|
2905016WL075350
|
Devani
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Devani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-012/1142
()
|
2905016000NRG23101220223410169
|
10/12/2022
|
Subash
|
2905016WL075350
|
Subash
|
00415
|
SBIN0005582
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Subash
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-012/1189
()
|
2905016000NRG23101220223410171
|
10/12/2022
|
Senthamarai
|
2905016WL075350
|
Senthamarai
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Senthamarai
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-012/233
()
|
2905016000NRG23101220223410175
|
10/12/2022
|
Selvi
|
2905016WL075350
|
Selvi
|
00415
|
SBIN0005582
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Selvi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-012/487
()
|
2905016000NRG23101220223410186
|
10/12/2022
|
Sagunthala
|
2905016WL075350
|
Sagunthala
|
00415
|
SBIN0005582
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255139
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|