|
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-25-006-034-001/113
(THIRUKOLAKUDI)
|
2925006000NRG23240520220226598
|
25/05/2022
|
MANONMANI
|
2925006WL006970
|
MANONMANI
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-034-001/127
(THIRUKOLAKUDI)
|
2925006000NRG23240520220226600
|
25/05/2022
|
RAMAYEE
|
2925006WL006970
|
RAMAYEE
|
00177
|
IOBA0000037
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-034-001/100
(THIRUKOLAKUDI)
|
2925006000NRG23240520220226597
|
25/05/2022
|
SANGEETHA
|
2925006WL006970
|
SANGEETHA
|
00177
|
IOBA0003494
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|