|
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-25-006-009-001/157
(KARUPPUR)
|
2925006000NRG23100820220940044
|
10/08/2022
|
PUNITHAMALAR
|
2925006WL028317
|
PUNITHAMALAR
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
PUNITHAMALAR
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-009-001/315
(KARUPPUR)
|
2925006000NRG23100820220940064
|
10/08/2022
|
ANITHA
|
2925006WL028317
|
ANITHA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
ANITHA
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-009-010/411
(KARUPPUR)
|
2925006000NRG23100820220940101
|
10/08/2022
|
TAMILILAKIYA
|
2925006WL028317
|
TAMILILAKIYA
|
00176
|
IDIB000T037
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910891
|
|
TAMILILAKIYA
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-009-010/448
(KARUPPUR)
|
2925006000NRG23100820220940102
|
10/08/2022
|
KOWSALYA
|
2925006WL028317
|
KOWSALYA
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910891
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|