|
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-25-006-011-011/448
(KEELASEVALPATTI)
|
2925006000NRG23101120221654064
|
10/11/2022
|
SELVI
|
2925006WL048647
|
SELVI
|
00176
|
IDIB000P005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-011-011/416
(KEELASEVALPATTI)
|
2925006000NRG23101120221654063
|
10/11/2022
|
VISALKSHI
|
2925006WL048647
|
VISALKSHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VISALKSHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-011-011/428
(KEELASEVALPATTI)
|
2925006000NRG23101120221654081
|
10/11/2022
|
PONNALAGU M
|
2925006WL048649
|
PONNALAGU M
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PONNALAGU M
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-011-011/462
(KEELASEVALPATTI)
|
2925006000NRG23101120221654065
|
10/11/2022
|
KASTHURI
|
2925006WL048647
|
KASTHURI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
KASTHURI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-011-011/499
(KEELASEVALPATTI)
|
2925006000NRG23101120221654082
|
10/11/2022
|
MEENACHI
|
2925006WL048649
|
MEENACHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MEENACHI
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-011-011/504
(KEELASEVALPATTI)
|
2925006000NRG23101120221654066
|
10/11/2022
|
PONNALAGU
|
2925006WL048647
|
PONNALAGU
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
PONNALAGU
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-011-011/521
(KEELASEVALPATTI)
|
2925006000NRG23101120221654067
|
10/11/2022
|
RADHIKA
|
2925006WL048647
|
RADHIKA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
RADHIKA
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-011-011/523
(KEELASEVALPATTI)
|
2925006000NRG23101120221654083
|
10/11/2022
|
MUTHULAKSHMI
|
2925006WL048649
|
MUTHULAKSHMI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|