|
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-05-016-008-008/1355
()
|
2905016000NRG23050820221944072
|
05/08/2022
|
Mogana
|
2905016WL036867
|
Mogana
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mogana
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-008-008/452
()
|
2905016000NRG23050820221944074
|
05/08/2022
|
Lavanya
|
2905016WL036867
|
Lavanya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lavanya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-008-008/83
()
|
2905016000NRG23050820221944092
|
05/08/2022
|
Chakkarai
|
2905016WL036867
|
Chakkarai
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chakkarai
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-008-012/1349
()
|
2905016000NRG23050820221944097
|
05/08/2022
|
Kavitha
|
2905016WL036867
|
Kavitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-008-012/1415
()
|
2905016000NRG23050820221944098
|
05/08/2022
|
Soniya
|
2905016WL036867
|
Soniya
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Soniya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-012/1443
()
|
2905016000NRG23050820221944099
|
05/08/2022
|
Jayakodi
|
2905016WL036867
|
Jayakodi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|