|
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-25-006-015-015/238
(MAHIPALANPATTI)
|
2925006000NRG23240520220217447
|
24/05/2022
|
LAKSHMI
|
2925006WL006735
|
LAKSHMI
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-015-015/610
(MAHIPALANPATTI)
|
2925006000NRG23240520220217448
|
24/05/2022
|
PERIYAKARUPPI
|
2925006WL006735
|
PERIYAKARUPPI
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PERIYAKARUPPI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-015/673
(MAHIPALANPATTI)
|
2925006000NRG23240520220217449
|
24/05/2022
|
Vasanthi
|
2925006WL006735
|
Vasanthi
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasanthi
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-015/722
(MAHIPALANPATTI)
|
2925006000NRG23240520220217450
|
24/05/2022
|
Shenbagavalli
|
2925006WL006735
|
Shenbagavalli
|
00354
|
PUNB0213520
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shenbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|