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-25-006-006-001/132 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222008366
|
29/12/2022
|
Ponnazhagu
|
2925006WL057988
|
Ponnazhagu
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponnazhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUPPATHUR
|
TN-25-006-006-001/37 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222008369
|
29/12/2022
|
MANICKAM A
|
2925006WL057988
|
MANICKAM A
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANICKAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-006-001/155 (KANDAVARAYANPATTI)
|
2925006000NRG23291220222008367
|
29/12/2022
|
Mahalakshmi
|
2925006WL057988
|
Mahalakshmi
|
00177
|
IOBA0001739
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|