|
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-25-006-034-005/521
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498325
|
27/06/2022
|
VALLI M
|
2925006WL015287
|
VALLI M
|
00177
|
IOBA0000037
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI M
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-034-005/559
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498326
|
27/06/2022
|
MEGALA
|
2925006WL015287
|
MEGALA
|
00177
|
IOBA0000037
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/334
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498302
|
27/06/2022
|
ALAGU
|
2925006WL015287
|
ALAGU
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGU
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-034-001/350
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498306
|
27/06/2022
|
LAKSHMI
|
2925006WL015287
|
LAKSHMI
|
00177
|
IOBA0003494
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-034-002/551
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498322
|
27/06/2022
|
PONNALAGU
|
2925006WL015287
|
PONNALAGU
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNALAGU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-034-005/518
(THIRUKOLAKUDI)
|
2925006000NRG23240620220498324
|
27/06/2022
|
SANGEETHA N
|
2925006WL015287
|
SANGEETHA N
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|