|
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-25-006-004-004/185
(AVANIPATTI)
|
2925006000NRG23110720220651874
|
11/07/2022
|
RAMAN
|
2925006WL020140
|
RAMAN
|
00168
|
ICIC0006051
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-001/176
(AVANIPATTI)
|
2925006000NRG23110720220651838
|
11/07/2022
|
ANJALAI R
|
2925006WL020140
|
ANJALAI R
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
ANJALAI R
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/181
(AVANIPATTI)
|
2925006000NRG23110720220651839
|
11/07/2022
|
ALAGUDEVI
|
2925006WL020140
|
ALAGUDEVI
|
00177
|
IOBA0000037
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
ALAGUDEVI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-004/406
(AVANIPATTI)
|
2925006000NRG23110720220651877
|
11/07/2022
|
ALAGU
|
2925006WL020140
|
ALAGU
|
00177
|
IOBA0000037
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|