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-05-016-007-007/213-A ()
|
2905016000NRG23131220223443527
|
13/12/2022
|
Soniya
|
2905016WL076105
|
Soniya
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-007-007/213-A ()
|
2905016000NRG23131220223443526
|
13/12/2022
|
Srinivasan
|
2905016WL076105
|
Srinivasan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-007-007/262 ()
|
2905016000NRG23131220223443524
|
13/12/2022
|
Ranganathan
|
2905016WL076104
|
Ranganathan
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ranganathan
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-007-007/36 ()
|
2905016000NRG23131220223443525
|
13/12/2022
|
Saroja
|
2905016WL076104
|
Saroja
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saroja
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-007-007/386 ()
|
2905016000NRG23131220223443529
|
13/12/2022
|
Ganapathi
|
2905016WL076105
|
Ganapathi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ganapathi
|
()
|
6
|
THIRUPATHUR
|
TN-05-016-007-013/362 ()
|
2905016000NRG23131220223443530
|
13/12/2022
|
Kumar
|
2905016WL076105
|
Kumar
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|