|
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-05-016-012-001/561
()
|
2905016000NRG23090520220175878
|
09/05/2022
|
Sakaravathi
|
2905016WL004489
|
Sakaravathi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakaravathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-012-007/1090
()
|
2905016000NRG23090520220175514
|
09/05/2022
|
Elavarasi
|
2905016WL004481
|
Elavarasi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-012-005/706
()
|
2905016000NRG23090520220175512
|
09/05/2022
|
Varalakshmi
|
2905016WL004481
|
Varalakshmi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Varalakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-012-007/1084
()
|
2905016000NRG23090520220175879
|
09/05/2022
|
Jayakodi
|
2905016WL004489
|
Jayakodi
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jayakodi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-012-007/608
()
|
2905016000NRG23090520220175515
|
09/05/2022
|
Kashdhuri
|
2905016WL004481
|
Kashdhuri
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kashdhuri
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-012-007/714-A
()
|
2905016000NRG23090520220175517
|
09/05/2022
|
Priya
|
2905016WL004481
|
Priya
|
00415
|
SBIN0005582
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|