|
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-25-006-005-001/1041
(E.AMMAPATTI)
|
2925006000NRG23250420220048977
|
25/04/2022
|
PONNAMMAL
|
2925006WL001747
|
PONNAMMAL
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
PONNAMMAL
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-005-001/19
(E.AMMAPATTI)
|
2925006000NRG23250420220048978
|
25/04/2022
|
RAJENDRAN C
|
2925006WL001747
|
RAJENDRAN C
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
RAJENDRAN C
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-005-001/226
(E.AMMAPATTI)
|
2925006000NRG23250420220048979
|
25/04/2022
|
V ANANTHI
|
2925006WL001747
|
V ANANTHI
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
V ANANTHI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-005-001/87
(E.AMMAPATTI)
|
2925006000NRG23250420220048980
|
25/04/2022
|
KUMAR C
|
2925006WL001747
|
KUMAR C
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
KUMAR C
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-005-008/1227
(E.AMMAPATTI)
|
2925006000NRG23250420220048984
|
25/04/2022
|
INDIRA
|
2925006WL001747
|
INDIRA
|
00177
|
IOBA0003507
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428325
|
|
INDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|