|
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-25-006-010-001/125
(KARUNGULAM.P)
|
2925006000NRG23220520220207253
|
24/05/2022
|
KALYANI
|
2925006WL006456
|
KALYANI
|
00176
|
IDIB000P199
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALYANI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-010-010/292
(KARUNGULAM.P)
|
2925006000NRG23220520220207255
|
24/05/2022
|
TAMILMANI
|
2925006WL006456
|
TAMILMANI
|
00176
|
IDIB000P199
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
TAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-010-001/139
(KARUNGULAM.P)
|
2925006000NRG23220520220207254
|
24/05/2022
|
MEYYATHAL N
|
2925006WL006456
|
MEYYATHAL N
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEYYATHAL N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-010-010/301
(KARUNGULAM.P)
|
2925006000NRG23220520220207256
|
24/05/2022
|
VAITHEESHWARI
|
2925006WL006456
|
VAITHEESHWARI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAITHEESHWARI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-010-010/308
(KARUNGULAM.P)
|
2925006000NRG23220520220207257
|
24/05/2022
|
M. VIDYA
|
2925006WL006456
|
M. VIDYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
M. VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|