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-25-006-034-001/188 (THIRUKOLAKUDI)
|
2925006000NRG23140620220404773
|
14/06/2022
|
JOTHI
|
2925006WL012294
|
JOTHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUPPATHUR
|
TN-25-006-034-001/255 (THIRUKOLAKUDI)
|
2925006000NRG23140620220404774
|
14/06/2022
|
ANANTHI
|
2925006WL012294
|
ANANTHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/256 (THIRUKOLAKUDI)
|
2925006000NRG23140620220404775
|
14/06/2022
|
PALANIYAYEE
|
2925006WL012294
|
PALANIYAYEE
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THIRUPPATHUR
|
TN-25-006-034-001/328 (THIRUKOLAKUDI)
|
2925006000NRG23140620220404776
|
14/06/2022
|
PAPPAYEE
|
2925006WL012294
|
PAPPAYEE
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THIRUPPATHUR
|
TN-25-006-034-034/466 (THIRUKOLAKUDI)
|
2925006000NRG23140620220404778
|
14/06/2022
|
ALAGU
|
2925006WL012294
|
ALAGU
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|