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-25-006-006-001/194 (KANDAVARAYANPATTI)
|
2925006000NRG23110120232134534
|
11/01/2023
|
KALYANI S
|
2925006WL060622
|
KALYANI S
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
02/02/2023
|
|
037290477
|
|
KALYANI S
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/449 (KANDAVARAYANPATTI)
|
2925006000NRG23110120232134566
|
11/01/2023
|
THILAGAVATHI
|
2925006WL060622
|
THILAGAVATHI
|
00089
|
CBIN0283597
|
950
|
950
|
Processed
|
02/02/2023
|
|
037290477
|
|
THILAGAVATHI
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/473 (KANDAVARAYANPATTI)
|
2925006000NRG23110120232134574
|
11/01/2023
|
AMIRTHARAJ
|
2925006WL060622
|
AMIRTHARAJ
|
00089
|
CBIN0283597
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
AMIRTHARAJ
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-006-001/788 (KANDAVARAYANPATTI)
|
2925006000NRG23110120232134592
|
11/01/2023
|
MUTHUKARUPPI
|
2925006WL060622
|
MUTHUKARUPPI
|
00089
|
CBIN0283597
|
760
|
760
|
Processed
|
02/02/2023
|
|
037290477
|
|
MUTHUKARUPPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3503
|
3503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3503
|
3503
|
|
|
|
|
|
|
|