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-25-006-023-001/452 (POOLANKURICHI)
|
2925006000NRG23230320232660704
|
23/03/2023
|
VALARMATHI
|
2925006WL074063
|
VALARMATHI
|
00168
|
ICIC0006169
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730599
|
|
VALARMATHI
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/520 (POOLANKURICHI)
|
2925006000NRG23230320232660709
|
23/03/2023
|
KARUPPAYEE
|
2925006WL074063
|
KARUPPAYEE
|
00168
|
ICIC0006169
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730599
|
|
KARUPPAYEE
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/532 (POOLANKURICHI)
|
2925006000NRG23230320232660711
|
23/03/2023
|
LAKSHMI
|
2925006WL074063
|
LAKSHMI
|
00168
|
ICIC0006169
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730599
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|