|
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-25-006-033-001/347
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379697
|
11/06/2022
|
KANNAMUTHU
|
2925006WL011490
|
KANNAMUTHU
|
00176
|
IDIB000T037
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
KANNAMUTHU
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-033/339
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379712
|
11/06/2022
|
Rajathi
|
2925006WL011490
|
Rajathi
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-033/504
(THIRUKKALAPATTI)
|
2925006000NRG23110620220379713
|
11/06/2022
|
SOUMIYANARAYANI
|
2925006WL011490
|
SOUMIYANARAYANI
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252211
|
|
SOUMIYANARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|