|
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-25-006-006-001/580
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354683
|
29/09/2022
|
RANJITHA
|
2925006WL039651
|
RANJITHA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RANJITHA
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/587
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354687
|
29/09/2022
|
VIJAYA
|
2925006WL039651
|
VIJAYA
|
00089
|
CBIN0283597
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-002/1051
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354699
|
29/09/2022
|
SARANYA
|
2925006WL039651
|
SARANYA
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARANYA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-006-002/1055
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354700
|
29/09/2022
|
PONNALAGU
|
2925006WL039651
|
PONNALAGU
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
PONNALAGU
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-006-002/1080
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354701
|
29/09/2022
|
MEENAL
|
2925006WL039651
|
MEENAL
|
00089
|
CBIN0283597
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-006-001/604
(KANDAVARAYANPATTI)
|
2925006000NRG23290920221354692
|
29/09/2022
|
SONAIYAN
|
2925006WL039651
|
SONAIYAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361584
|
|
SONAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|