|
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-25-006-033-001/500
(THIRUKKALAPATTI)
|
2925006000NRG23210820221052744
|
22/08/2022
|
VENNILA
|
2925006WL031206
|
VENNILA
|
00176
|
IDIB000N021
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENNILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-033-001/481
(THIRUKKALAPATTI)
|
2925006000NRG23210820221052740
|
22/08/2022
|
JEYALAKSHMI
|
2925006WL031206
|
JEYALAKSHMI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
JEYALAKSHMI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-033-001/482
(THIRUKKALAPATTI)
|
2925006000NRG23210820221052741
|
22/08/2022
|
KARUPPAYI
|
2925006WL031206
|
KARUPPAYI
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARUPPAYI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-033-001/485
(THIRUKKALAPATTI)
|
2925006000NRG23210820221052742
|
22/08/2022
|
ARUMUGAM
|
2925006WL031206
|
ARUMUGAM
|
00176
|
IDIB000T037
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARUMUGAM
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-033-001/498
(THIRUKKALAPATTI)
|
2925006000NRG23210820221052743
|
22/08/2022
|
ALAGU
|
2925006WL031206
|
ALAGU
|
00176
|
IDIB000T037
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5405
|
5405
|
|
|
|
|
|
|
|