|
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-25-006-042-042/904
(VELANGUDI.A)
|
2925006000NRG23261020221553073
|
26/10/2022
|
ABDUL RAZAK
|
2925006WL045385
|
ABDUL RAZAK
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
ABDUL RAZAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-005/1022
(VELANGUDI.A)
|
2925006000NRG23261020221553069
|
26/10/2022
|
SABIYA BEGAM
|
2925006WL045385
|
SABIYA BEGAM
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SABIYA BEGAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-042/1011
(VELANGUDI.A)
|
2925006000NRG23261020221553070
|
26/10/2022
|
SYBUNISHA
|
2925006WL045385
|
SYBUNISHA
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SYBUNISHA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-042/1012
(VELANGUDI.A)
|
2925006000NRG23261020221553071
|
26/10/2022
|
RASULBEEVI
|
2925006WL045385
|
RASULBEEVI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
RASULBEEVI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-042/1016
(VELANGUDI.A)
|
2925006000NRG23261020221553072
|
26/10/2022
|
MOHAMED BEEVI
|
2925006WL045385
|
MOHAMED BEEVI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOHAMED BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|