|
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
|
THIRUPPATHUR
|
TN-25-006-031-001/1110
(A.THEKKUR)
|
2925006000NRG23240120232254981
|
24/01/2023
|
RAJAMANI
|
2925006WL063187
|
RAJAMANI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
RAJAMANI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/322
(A.THEKKUR)
|
2925006000NRG23240120232255025
|
24/01/2023
|
KARUPPAYI
|
2925006WL063187
|
KARUPPAYI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
KARUPPAYI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/63
(A.THEKKUR)
|
2925006000NRG23240120232255076
|
24/01/2023
|
BANUMATHI
|
2925006WL063187
|
BANUMATHI
|
00168
|
ICIC0006048
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/1078
(A.THEKKUR)
|
2925006000NRG23240120232254978
|
24/01/2023
|
ALAGAMMAL
|
2925006WL063187
|
ALAGAMMAL
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
ALAGAMMAL
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/337
(A.THEKKUR)
|
2925006000NRG23240120232255026
|
24/01/2023
|
KARPAGAM
|
2925006WL063187
|
KARPAGAM
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
KARPAGAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/753
(A.THEKKUR)
|
2925006000NRG23240120232255089
|
24/01/2023
|
MEENAL
|
2925006WL063187
|
MEENAL
|
00468
|
UBIN0930253
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559717
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|