|
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-05-016-028-028/278-A
()
|
2905016000NRG23200820222117476
|
20/08/2022
|
Eswari
|
2905016WL041154
|
Eswari
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Eswari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-028-028/318-A
()
|
2905016000NRG23200820222117484
|
20/08/2022
|
VEGNKAMMAL
|
2905016WL041154
|
VEGNKAMMAL
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
VEGNKAMMAL
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-028-028/384
()
|
2905016000NRG23200820222117489
|
20/08/2022
|
Kavitha
|
2905016WL041154
|
Kavitha
|
00176
|
IDIB000T039
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-028-028/474-C
()
|
2905016000NRG23200820222117495
|
20/08/2022
|
Balasubramani
|
2905016WL041154
|
Balasubramani
|
00176
|
IDIB000T107
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
Balasubramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-016-028-028/595
()
|
2905016000NRG23200820222117496
|
20/08/2022
|
kavitha
|
2905016WL041154
|
kavitha
|
00176
|
IDIB000V161
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844912
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|