|
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-05-016-027-001/939
()
|
2905016000NRG23290920222576345
|
30/09/2022
|
Meri
|
2905016WL053685
|
Meri
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meri
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-027-027/1048
()
|
2905016000NRG23290920222576346
|
30/09/2022
|
Dhanalakshmi
|
2905016WL053685
|
Dhanalakshmi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-027-027/902
()
|
2905016000NRG23290920222576361
|
30/09/2022
|
Suguna
|
2905016WL053685
|
Suguna
|
00176
|
IDIB000T039
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suguna
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-027-027/946
()
|
2905016000NRG23290920222576363
|
30/09/2022
|
Chithra
|
2905016WL053685
|
Chithra
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chithra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-027-027/946
()
|
2905016000NRG23290920222576362
|
30/09/2022
|
Santhi
|
2905016WL053685
|
Santhi
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-027-027/999
()
|
2905016000NRG23290920222576364
|
30/09/2022
|
Ammu
|
2905016WL053685
|
Ammu
|
00176
|
IDIB000T039
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8500
|
8500
|
|
|
|
|
|
|
|