|
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-25-006-017-017/262
(MATHAVARAYANPATTI)
|
2925006000NRG23190720220718817
|
19/07/2022
|
ALAGUSUNDARI
|
2925006WL022292
|
ALAGUSUNDARI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGUSUNDARI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-017-017/273
(MATHAVARAYANPATTI)
|
2925006000NRG23190720220718818
|
19/07/2022
|
SUMATHI
|
2925006WL022292
|
SUMATHI
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUMATHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-017-017/280
(MATHAVARAYANPATTI)
|
2925006000NRG23190720220718819
|
19/07/2022
|
ALAGAMMAL
|
2925006WL022292
|
ALAGAMMAL
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
ALAGAMMAL
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-017-017/283
(MATHAVARAYANPATTI)
|
2925006000NRG23190720220718820
|
19/07/2022
|
MEENAL
|
2925006WL022292
|
MEENAL
|
00176
|
IDIB000T037
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|