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-05-016-027-027/1081 ()
|
2905016000NRG23161220223468680
|
17/12/2022
|
Mahalakshmi
|
2905016WL076838
|
Mahalakshmi
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Mahalakshmi
|
()
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/258 ()
|
2905016000NRG23161220223468684
|
17/12/2022
|
Nagarani
|
2905016WL076838
|
Nagarani
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Nagarani
|
()
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/946 ()
|
2905016000NRG23161220223468693
|
17/12/2022
|
Chithra
|
2905016WL076838
|
Chithra
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Chithra
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/946 ()
|
2905016000NRG23161220223468692
|
17/12/2022
|
Santhi
|
2905016WL076838
|
Santhi
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Santhi
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/997 ()
|
2905016000NRG23161220223468695
|
17/12/2022
|
Jayanthi
|
2905016WL076838
|
Jayanthi
|
00176
|
IDIB000T039
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/1082 ()
|
2905016000NRG23161220223468681
|
17/12/2022
|
Sivapriya
|
2905016WL076838
|
Sivapriya
|
00176
|
IDIB000T107
|
250
|
250
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sivapriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1500
|
1500
|
|
|
|
|
|
|
|