|
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-05-020-022-002/1813
()
|
2905020000NRG23090720221605987
|
09/07/2022
|
Govindharaji
|
2905020WL027630
|
Govindharaji
|
00176
|
IDIB000M230
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindharaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-020-022-002/1405
()
|
2905020000NRG23090720221605985
|
09/07/2022
|
Easwari
|
2905020WL027630
|
Easwari
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Easwari
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-020-022-002/1812
()
|
2905020000NRG23090720221605986
|
09/07/2022
|
Manormani
|
2905020WL027630
|
Manormani
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manormani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-022-002/1814
()
|
2905020000NRG23090720221605988
|
09/07/2022
|
Vedi
|
2905020WL027630
|
Vedi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-020-022-013/369-A
()
|
2905020000NRG23090720221605990
|
09/07/2022
|
Govindharasu
|
2905020WL027630
|
Govindharasu
|
00176
|
IDIB000T107
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Govindharasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|