|
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-05-020-015-007/1751
()
|
2905020000NRG23241220223582048
|
24/12/2022
|
Devaraj
|
2905020WL079385
|
Devaraj
|
00176
|
IDIB000E013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254535
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-015-007/1757
()
|
2905020000NRG23241220223582049
|
24/12/2022
|
Sivanadhanam
|
2905020WL079385
|
Sivanadhanam
|
00176
|
IDIB000P093
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sivanadhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-015-003/582
()
|
2905020000NRG23241220223582041
|
24/12/2022
|
Meenatchi
|
2905020WL079385
|
Meenatchi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Meenatchi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-015-003/609
()
|
2905020000NRG23241220223582042
|
24/12/2022
|
Vedichi
|
2905020WL079385
|
Vedichi
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vedichi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-007/1478-A
()
|
2905020000NRG23241220223582046
|
24/12/2022
|
MAGILA
|
2905020WL079385
|
MAGILA
|
00176
|
IDIB000T039
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254535
|
|
MAGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|