|
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)
|
2925006000NRG23190420220027280
|
19/04/2022
|
SILAMBAYEE
|
2925006WL001026
|
SILAMBAYEE
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
SILAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-012-001/193
(KUMARAPETTAI)
|
2925006000NRG23190420220027281
|
19/04/2022
|
MUTHU
|
2925006WL001026
|
MUTHU
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-012-001/341
(KUMARAPETTAI)
|
2925006000NRG23190420220027282
|
19/04/2022
|
MANIMEGALAI
|
2925006WL001026
|
MANIMEGALAI
|
00176
|
IDIB000P073
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|