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-25-006-025-001/137 (SEVINIPATTI)
|
2925006000NRG23210620220461869
|
21/06/2022
|
AZHAGAMMAL
|
2925006WL0014093
|
AZHAGAMMAL
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
AZHAGAMMAL
|
()
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/167 (SEVINIPATTI)
|
2925006000NRG23210620220461870
|
21/06/2022
|
ULAGI
|
2925006WL0014093
|
ULAGI
|
00168
|
ICIC0006051
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
ULAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/343 (ATHIRAMPATTI)
|
2925006000NRG23210620220461828
|
21/06/2022
|
K KARUPPAYEE
|
2925006WL0014091
|
K KARUPPAYEE
|
00177
|
IOBA0000037
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008012030
|
|
K KARUPPAYEE
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-002-001/434 (ATHIRAMPATTI)
|
2925006000NRG23210620220461829
|
21/06/2022
|
PL VALLIKKANNU
|
2925006WL0014091
|
PL VALLIKKANNU
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
29/06/2022
|
|
008012030
|
|
PL VALLIKKANNU
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-002-001/475 (ATHIRAMPATTI)
|
2925006000NRG23210620220461830
|
21/06/2022
|
A PALANIAMMAL
|
2925006WL0014091
|
A PALANIAMMAL
|
00177
|
IOBA0000037
|
760
|
760
|
Processed
|
29/06/2022
|
|
008012030
|
|
A PALANIAMMAL
|
()
|
6
|
THIRUPPATHUR
|
TN-25-006-020-001/394 (NORTH ILAYATHAGUDI)
|
2925006000NRG23210620220461990
|
21/06/2022
|
KAVIYA
|
2925006WL0014096
|
KAVIYA
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|