|
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-25-006-011-011/438
(KEELASEVALPATTI)
|
2925006000NRG23250420220049069
|
26/04/2022
|
NITHYA JOTHI R
|
2925006WL001749
|
NITHYA JOTHI R
|
00176
|
IDIB000P005
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428325
|
|
NITHYA JOTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-011-011/450
(KEELASEVALPATTI)
|
2925006000NRG23250420220049070
|
26/04/2022
|
THAMAYANTHI
|
2925006WL001749
|
THAMAYANTHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428325
|
|
THAMAYANTHI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-011-011/451
(KEELASEVALPATTI)
|
2925006000NRG23250420220049071
|
26/04/2022
|
VANITHA
|
2925006WL001749
|
VANITHA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428325
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|