|
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-25-006-008-001/64
(KATTAMBUR)
|
2925006000NRG23110720220652959
|
11/07/2022
|
SAKTHIVEL
|
2925006WL020170
|
SAKTHIVEL
|
00176
|
IDIB000T037
|
950
|
950
|
Processed
|
19/07/2022
|
|
013781734
|
|
SAKTHIVEL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-008-003/917
(KATTAMBUR)
|
2925006000NRG23110720220652966
|
11/07/2022
|
KALIYAMMAL
|
2925006WL020170
|
KALIYAMMAL
|
00176
|
IDIB000T037
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-008-001/396
(KATTAMBUR)
|
2925006000NRG23110720220652942
|
11/07/2022
|
ARUMUGAM
|
2925006WL020170
|
ARUMUGAM
|
00415
|
SBIN0000787
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
ARUMUGAM
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-008-001/67
(KATTAMBUR)
|
2925006000NRG23110720220652962
|
11/07/2022
|
SARASU
|
2925006WL020170
|
SARASU
|
00415
|
SBIN0000787
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
013781734
|
|
SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|