|
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-25-006-029-001/433
(S.ILAYATHAGUDI)
|
2925006000NRG23081220221823612
|
08/12/2022
|
GANAPATHY
|
2925006WL053764
|
GANAPATHY
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
GANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-029-001/480
(S.ILAYATHAGUDI)
|
2925006000NRG23081220221823613
|
08/12/2022
|
SANTHI
|
2925006WL053764
|
SANTHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-029-001/85
(S.ILAYATHAGUDI)
|
2925006000NRG23081220221823614
|
08/12/2022
|
SARASU
|
2925006WL053764
|
SARASU
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773682
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|