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-25-006-015-001/576 (MAHIPALANPATTI)
|
2925006000NRG23220820221068103
|
22/08/2022
|
Vaitheki
|
2925006WL031527
|
Vaitheki
|
00354
|
PUNB0213520
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vaitheki
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-015-015/667 (MAHIPALANPATTI)
|
2925006000NRG23220820221068104
|
22/08/2022
|
Vasanthi
|
2925006WL031527
|
Vasanthi
|
00354
|
PUNB0213520
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vasanthi
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-015-015/691 (MAHIPALANPATTI)
|
2925006000NRG23220820221068105
|
22/08/2022
|
Periyasamy
|
2925006WL031527
|
Periyasamy
|
00354
|
PUNB0213520
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|