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-25-006-012-001/131 (KUMARAPETTAI)
|
2925006000NRG23250420220047594
|
26/04/2022
|
SILAMBAYEE
|
2925006WL001718
|
SILAMBAYEE
|
00176
|
IDIB000P073
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/193 (KUMARAPETTAI)
|
2925006000NRG23250420220047595
|
26/04/2022
|
MUTHU
|
2925006WL001718
|
MUTHU
|
00176
|
IDIB000P073
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHU
|
INDIAN BANK(607105)
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/341 (KUMARAPETTAI)
|
2925006000NRG23250420220047596
|
26/04/2022
|
MANIMEGALAI
|
2925006WL001718
|
MANIMEGALAI
|
00176
|
IDIB000P073
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|