|
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-25-006-027-001/68
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23031020221403363
|
05/10/2022
|
Sathya
|
2925006WL040994
|
Sathya
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sathya
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-027/528
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23031020221403364
|
05/10/2022
|
Thennavan
|
2925006WL040994
|
Thennavan
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thennavan
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-027/592
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23031020221403365
|
05/10/2022
|
Radha
|
2925006WL040994
|
Radha
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-001/451
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23031020221403362
|
05/10/2022
|
Pugalendhiraja
|
2925006WL040994
|
Pugalendhiraja
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pugalendhiraja
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-027/603
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23031020221403366
|
05/10/2022
|
Dhanalakshmi
|
2925006WL040994
|
Dhanalakshmi
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|