|
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-25-006-020-001/10
(NORTH ILAYATHAGUDI)
|
2925006000NRG23291020221593560
|
29/10/2022
|
SELVI
|
2925006WL046665
|
SELVI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-020-001/192
(NORTH ILAYATHAGUDI)
|
2925006000NRG23291020221593561
|
29/10/2022
|
MEGALA
|
2925006WL046665
|
MEGALA
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-020-001/3
(NORTH ILAYATHAGUDI)
|
2925006000NRG23291020221593562
|
29/10/2022
|
MEENAL
|
2925006WL046665
|
MEENAL
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-020-001/547
(NORTH ILAYATHAGUDI)
|
2925006000NRG23291020221593564
|
29/10/2022
|
ALAGU
|
2925006WL046665
|
ALAGU
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-020-001/683
(NORTH ILAYATHAGUDI)
|
2925006000NRG23291020221593565
|
29/10/2022
|
ANANTHI
|
2925006WL046665
|
ANANTHI
|
00177
|
IOBA0000037
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|