|
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-25-006-013-001/91
(KOTTAIYIRUPPU)
|
2925006000NRG23270620220519714
|
27/06/2022
|
KAMALAM
|
2925006WL0016014
|
KAMALAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMALAM
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-001/91
(KOTTAIYIRUPPU)
|
2925006000NRG23270620220519715
|
27/06/2022
|
KAMALAM
|
2925006WL0016014
|
KAMALAM
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-015-001/104
(MAHIPALANPATTI)
|
2925006000NRG23270620220519649
|
27/06/2022
|
RAJAMANI
|
2925006WL0016010
|
RAJAMANI
|
00354
|
PUNB0213520
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861828
|
|
RAJAMANI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-015-001/104
(MAHIPALANPATTI)
|
2925006000NRG23270620220519650
|
27/06/2022
|
RAJAMANI
|
2925006WL0016010
|
RAJAMANI
|
00354
|
PUNB0213520
|
495
|
495
|
Processed
|
02/07/2022
|
|
022861828
|
|
RAJAMANI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-015-001/263
(MAHIPALANPATTI)
|
2925006000NRG23270620220519651
|
27/06/2022
|
ALAGU
|
2925006WL0016010
|
ALAGU
|
00354
|
PUNB0213520
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861828
|
|
ALAGU
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-015-001/263
(MAHIPALANPATTI)
|
2925006000NRG23270620220519652
|
27/06/2022
|
ALAGU
|
2925006WL0016010
|
ALAGU
|
00354
|
PUNB0213520
|
825
|
825
|
Processed
|
02/07/2022
|
|
022861828
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5410
|
5410
|
|
|
|
|
|
|
|