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-25-006-042-001/122 (VELANGUDI.A)
|
2925006000NRG23011220221777450
|
01/12/2022
|
UMA
|
2925006WL052507
|
UMA
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMA
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/89 (VELANGUDI.A)
|
2925006000NRG23011220221777456
|
01/12/2022
|
PANJAVARNAM
|
2925006WL052507
|
PANJAVARNAM
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-042-042/1011 (VELANGUDI.A)
|
2925006000NRG23011220221777457
|
01/12/2022
|
SYBUNISHA
|
2925006WL052507
|
SYBUNISHA
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
SYBUNISHA
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-042-042/923 (VELANGUDI.A)
|
2925006000NRG23011220221777458
|
01/12/2022
|
PACHAIYAMMAL
|
2925006WL052507
|
PACHAIYAMMAL
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
PACHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|