|
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-25-006-033-001/164
(THIRUKKALAPATTI)
|
2925006000NRG23160920221284321
|
16/09/2022
|
Sivanandham
|
2925006WL037657
|
Sivanandham
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivanandham
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/347
(THIRUKKALAPATTI)
|
2925006000NRG23160920221284333
|
16/09/2022
|
KANNAMUTHU
|
2925006WL037657
|
KANNAMUTHU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858351
|
|
KANNAMUTHU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/76
(THIRUKKALAPATTI)
|
2925006000NRG23160920221284354
|
16/09/2022
|
Subbaiah
|
2925006WL037657
|
Subbaiah
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|