|
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-25-006-002-001/202
(ATHIRAMPATTI)
|
2925006000NRG23080820220925471
|
09/08/2022
|
VELLAIYAMMAL
|
2925006WL028003
|
VELLAIYAMMAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-002-001/310
(ATHIRAMPATTI)
|
2925006000NRG23080820220925472
|
09/08/2022
|
MALARKODI
|
2925006WL028003
|
MALARKODI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-002-001/467
(ATHIRAMPATTI)
|
2925006000NRG23080820220925473
|
09/08/2022
|
KALAIYARASI
|
2925006WL028003
|
KALAIYARASI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|