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-25-006-023-001/373 (POOLANKURICHI)
|
2925006000NRG23270120232273950
|
27/01/2023
|
MURGAYEE
|
2925006WL063628
|
MURGAYEE
|
00168
|
ICIC0006169
|
570
|
570
|
Processed
|
08/02/2023
|
|
010082522
|
|
MURGAYEE
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/639 (POOLANKURICHI)
|
2925006000NRG23270120232273968
|
27/01/2023
|
CHITTU
|
2925006WL063628
|
CHITTU
|
00168
|
ICIC0006169
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082522
|
|
CHITTU
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/804 (POOLANKURICHI)
|
2925006000NRG23270120232273981
|
27/01/2023
|
THENMOZHI
|
2925006WL063628
|
THENMOZHI
|
00168
|
ICIC0006169
|
380
|
380
|
Processed
|
08/02/2023
|
|
010082522
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1900
|
1900
|
|
|
|
|
|
|
|