|
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-25-006-023-001/18
(POOLANKURICHI)
|
2925006000NRG23230520220212539
|
23/05/2022
|
MEYYAPPAN
|
2925006WL006587
|
MEYYAPPAN
|
00168
|
ICIC0006169
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
MEYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-023-001/30
(POOLANKURICHI)
|
2925006000NRG23230520220212541
|
23/05/2022
|
NIROSHA
|
2925006WL006587
|
NIROSHA
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-023-001/551
(POOLANKURICHI)
|
2925006000NRG23230520220212542
|
23/05/2022
|
AMIRTHAM
|
2925006WL006587
|
AMIRTHAM
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|