|
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-05-016-031-031/254
()
|
2905016000NRG23010720221489123
|
01/07/2022
|
Rajendhiran
|
2905016WL024092
|
Rajendhiran
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajendhiran
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-031-031/275-B
()
|
2905016000NRG23010720221489126
|
01/07/2022
|
Dharuman
|
2905016WL024092
|
Dharuman
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Dharuman
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-031-031/387
()
|
2905016000NRG23010720221489129
|
01/07/2022
|
Mohanapiriya
|
2905016WL024092
|
Mohanapiriya
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mohanapiriya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-031-031/389
()
|
2905016000NRG23010720221489130
|
01/07/2022
|
Saradha
|
2905016WL024092
|
Saradha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saradha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-031-031/390
()
|
2905016000NRG23010720221489131
|
01/07/2022
|
Kalairani
|
2905016WL024092
|
Kalairani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalairani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-031-031/395
()
|
2905016000NRG23010720221489132
|
01/07/2022
|
Sampooranam
|
2905016WL024092
|
Sampooranam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sampooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|