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-25-006-040-001/267 (VANIYANKADU)
|
2925006000NRG23071120221645983
|
07/11/2022
|
KAMATCHI
|
2925006WL048355
|
KAMATCHI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMATCHI
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/292 (VANIYANKADU)
|
2925006000NRG23071120221645985
|
07/11/2022
|
SIGAPPI
|
2925006WL048355
|
SIGAPPI
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SIGAPPI
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/407 (VANIYANKADU)
|
2925006000NRG23071120221645987
|
07/11/2022
|
RENGAMMAL M
|
2925006WL048355
|
RENGAMMAL M
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RENGAMMAL M
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/80 (VANIYANKADU)
|
2925006000NRG23071120221645989
|
07/11/2022
|
PANDIMEENAL
|
2925006WL048355
|
PANDIMEENAL
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
PANDIMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-040-001/286 (VANIYANKADU)
|
2925006000NRG23071120221645984
|
07/11/2022
|
MATHAVAN
|
2925006WL048355
|
MATHAVAN
|
00415
|
SBIN0000787
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MATHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|