|
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-25-006-028-001/129
(SUNNAMBIRUPPU)
|
2925006000NRG23121020221467478
|
13/10/2022
|
SANGEETHA
|
2925006WL042733
|
SANGEETHA
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-028-001/193
(SUNNAMBIRUPPU)
|
2925006000NRG23121020221467480
|
13/10/2022
|
PANJU
|
2925006WL042733
|
PANJU
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-028-001/273
(SUNNAMBIRUPPU)
|
2925006000NRG23121020221467482
|
13/10/2022
|
PANDIMEENAL
|
2925006WL042733
|
PANDIMEENAL
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-028-028/279
(SUNNAMBIRUPPU)
|
2925006000NRG23121020221467483
|
13/10/2022
|
LATHA
|
2925006WL042733
|
LATHA
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|