|
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-25-006-004-001/102
(AVANIPATTI)
|
2925006000NRG23160220232405585
|
16/02/2023
|
KARUPPAYEE
|
2925006WL067061
|
KARUPPAYEE
|
00168
|
ICIC0006051
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-004-004/189
(AVANIPATTI)
|
2925006000NRG23160220232405587
|
16/02/2023
|
THAIYALNAYAGI P
|
2925006WL067061
|
THAIYALNAYAGI P
|
00176
|
IDIB000P005
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAIYALNAYAGI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-004-001/29
(AVANIPATTI)
|
2925006000NRG23160220232405586
|
16/02/2023
|
PALANIAYEE
|
2925006WL067061
|
PALANIAYEE
|
00177
|
IOBA0000037
|
380
|
380
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-004-004/387
(AVANIPATTI)
|
2925006000NRG23160220232405588
|
16/02/2023
|
MARIKKANNU M
|
2925006WL067061
|
MARIKKANNU M
|
00177
|
IOBA0000037
|
950
|
950
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIKKANNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3230
|
3230
|
|
|
|
|
|
|
|