|
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-05-016-035-035/120
()
|
2905016000NRG23261220223603502
|
26/12/2022
|
Jeyaraman
|
2905016WL079934
|
Jeyaraman
|
00176
|
IDIB000T039
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-035-035/120
()
|
2905016000NRG23261220223603503
|
26/12/2022
|
Amirtham
|
2905016WL079934
|
Amirtham
|
00176
|
IDIB000T107
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amirtham
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-035-035/203
()
|
2905016000NRG23261220223603513
|
26/12/2022
|
Ravi
|
2905016WL079934
|
Ravi
|
00176
|
IDIB000T107
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ravi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-035-035/333-B
()
|
2905016000NRG23261220223603522
|
26/12/2022
|
Valli
|
2905016WL079934
|
Valli
|
00176
|
IDIB000T107
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valli
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-035-035/81
()
|
2905016000NRG23261220223603536
|
26/12/2022
|
Veerabathiran
|
2905016WL079934
|
Veerabathiran
|
00176
|
IDIB000T107
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254535
|
|
Veerabathiran
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-035-035/86
()
|
2905016000NRG23261220223603537
|
26/12/2022
|
Papa
|
2905016WL079934
|
Papa
|
00176
|
IDIB000T107
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254535
|
|
Papa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|