|
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-25-006-001-001/86
(ALAMPATTI)
|
2925006000NRG23101120221657795
|
10/11/2022
|
NAGU
|
2925006WL048771
|
NAGU
|
00176
|
IDIB000T037
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
NAGU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-001-001/88
(ALAMPATTI)
|
2925006000NRG23101120221657796
|
10/11/2022
|
PONRAKKU
|
2925006WL048771
|
PONRAKKU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
PONRAKKU
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-001-002/299
(ALAMPATTI)
|
2925006000NRG23101120221657803
|
10/11/2022
|
PASUPATHI S
|
2925006WL048771
|
PASUPATHI S
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PASUPATHI S
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-001-002/351
(ALAMPATTI)
|
2925006000NRG23101120221657804
|
10/11/2022
|
M NAGAVALLI
|
2925006WL048771
|
M NAGAVALLI
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
M NAGAVALLI
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-001-002/352
(ALAMPATTI)
|
2925006000NRG23101120221657805
|
10/11/2022
|
DEEPA
|
2925006WL048771
|
DEEPA
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|