|
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-25-006-013-001/266
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220211761
|
24/05/2022
|
UMAIYAL
|
2925006WL006570
|
UMAIYAL
|
00177
|
IOBA0001739
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036403001
|
|
UMAIYAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-013-002/366
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220211766
|
24/05/2022
|
MUTHULAKSHMI
|
2925006WL006570
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
810
|
810
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-013-002/394
(KOTTAIYIRUPPU)
|
2925006000NRG23230520220211767
|
24/05/2022
|
PANJU
|
2925006WL006570
|
PANJU
|
00177
|
IOBA0001739
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|