|
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-25-006-023-023/1082
(POOLANKURICHI)
|
2925006000NRG23130620220396136
|
13/06/2022
|
SENTHIL
|
2925006WL012053
|
SENTHIL
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
SENTHIL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-023/1089
(POOLANKURICHI)
|
2925006000NRG23130620220396137
|
13/06/2022
|
TAMIZHARASI
|
2925006WL012053
|
TAMIZHARASI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMIZHARASI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-023/1091
(POOLANKURICHI)
|
2925006000NRG23130620220396138
|
13/06/2022
|
POOMAYI
|
2925006WL012053
|
POOMAYI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
POOMAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|