|
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-25-006-020-001/166
(NORTH ILAYATHAGUDI)
|
2925006000NRG23180420220024139
|
18/04/2022
|
SIVAGAMI
|
2925006WL000900
|
SIVAGAMI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
SIVAGAMI
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-002/818
(NORTH ILAYATHAGUDI)
|
2925006000NRG23180420220024143
|
18/04/2022
|
KALA K
|
2925006WL000900
|
KALA K
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALA K
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-002/826
(NORTH ILAYATHAGUDI)
|
2925006000NRG23180420220024144
|
18/04/2022
|
MANICKAVALLI T
|
2925006WL000900
|
MANICKAVALLI T
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANICKAVALLI T
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-002/839
(NORTH ILAYATHAGUDI)
|
2925006000NRG23180420220024145
|
18/04/2022
|
RAJESHWARI S
|
2925006WL000900
|
RAJESHWARI S
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJESHWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|