|
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-25-006-005-001/1020
(E.AMMAPATTI)
|
2925006000NRG23290420220071896
|
29/04/2022
|
MANGALAM
|
2925006WL002441
|
MANGALAM
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/397
(E.AMMAPATTI)
|
2925006000NRG23290420220071900
|
29/04/2022
|
KALAIYARASI
|
2925006WL002441
|
KALAIYARASI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/930
(E.AMMAPATTI)
|
2925006000NRG23290420220071902
|
29/04/2022
|
JEEVA
|
2925006WL002441
|
JEEVA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/987
(E.AMMAPATTI)
|
2925006000NRG23290420220071903
|
29/04/2022
|
AZHAGUMEENAL
|
2925006WL002441
|
AZHAGUMEENAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
AZHAGUMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-003/914
(E.AMMAPATTI)
|
2925006000NRG23290420220071905
|
29/04/2022
|
KARUPPAYEE
|
2925006WL002441
|
KARUPPAYEE
|
00177
|
IOBA0003507
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|