|
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-05-016-008-008/386-A
()
|
2905016000NRG23170620221298222
|
17/06/2022
|
Selvi
|
2905016WL018362
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/417
()
|
2905016000NRG23170620221298234
|
17/06/2022
|
Ramani
|
2905016WL018362
|
Ramani
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/452
()
|
2905016000NRG23170620221298241
|
17/06/2022
|
Lavanya
|
2905016WL018362
|
Lavanya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lavanya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-008/737-A
()
|
2905016000NRG23170620221298242
|
17/06/2022
|
Suresh
|
2905016WL018362
|
Suresh
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Suresh
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1326
()
|
2905016000NRG23170620221298244
|
17/06/2022
|
Manjula
|
2905016WL018362
|
Manjula
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1366
()
|
2905016000NRG23170620221298245
|
17/06/2022
|
Savithra
|
2905016WL018362
|
Savithra
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Savithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|