|
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-25-006-040-001/117
(VANIYANKADU)
|
2925006000NRG22040420222642485
|
05/04/2022
|
RAMU
|
2925006WL068994
|
RAMU
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-040-001/251
(VANIYANKADU)
|
2925006000NRG22040420222642487
|
05/04/2022
|
KARUPPAYEE
|
2925006WL068994
|
KARUPPAYEE
|
00176
|
IDIB000T037
|
680
|
680
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-040-001/254
(VANIYANKADU)
|
2925006000NRG22040420222642488
|
05/04/2022
|
MEENAL
|
2925006WL068994
|
MEENAL
|
00176
|
IDIB000T037
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-040-001/305
(VANIYANKADU)
|
2925006000NRG22040420222642489
|
05/04/2022
|
METCHI
|
2925006WL068994
|
METCHI
|
00176
|
IDIB000T037
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
020520291
|
|
METCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2890
|
2890
|
|
|
|
|
|
|
|