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-05-016-006-006/1185-A ()
|
2905016000NRG23301220223646091
|
31/12/2022
|
thamilarasi
|
2905016WL080944
|
thamilarasi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
thamilarasi
|
()
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1269 ()
|
2905016000NRG23301220223646092
|
31/12/2022
|
Unnamalai
|
2905016WL080944
|
Unnamalai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Unnamalai
|
()
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1519 ()
|
2905016000NRG23301220223646095
|
31/12/2022
|
Sathu
|
2905016WL080944
|
Sathu
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathu
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/273 ()
|
2905016000NRG23301220223646101
|
31/12/2022
|
Unnamalai
|
2905016WL080944
|
Unnamalai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Unnamalai
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/472 ()
|
2905016000NRG23301220223646115
|
31/12/2022
|
Soundari
|
2905016WL080944
|
Soundari
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037296635
|
|
Soundari
|
()
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/481 ()
|
2905016000NRG23301220223646118
|
31/12/2022
|
mangalashim
|
2905016WL080944
|
mangalashim
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037296635
|
|
mangalashim
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|