|
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-25-006-027-027/584
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781557
|
25/07/2022
|
AMBIKA K
|
2925006WL024060
|
AMBIKA K
|
00089
|
CBIN0283597
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
AMBIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/342
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781549
|
25/07/2022
|
VALLIYAMMAI
|
2925006WL024060
|
VALLIYAMMAI
|
00468
|
UBIN0918261
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645861
|
|
VALLIYAMMAI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/356
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781551
|
25/07/2022
|
CHITRA
|
2925006WL024060
|
CHITRA
|
00468
|
UBIN0918261
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645861
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|