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-25-006-025-001/212 (SEVINIPATTI)
|
2925006000NRG23120120232148965
|
12/01/2023
|
KARUPPAIYA KARUPPAIYA
|
2925006WL060921
|
KARUPPAIYA KARUPPAIYA
|
00168
|
ICIC0006051
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
KARUPPAIYA KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-025-001/370 (SEVINIPATTI)
|
2925006000NRG23120120232148999
|
12/01/2023
|
LAKSHMI C
|
2925006WL060921
|
LAKSHMI C
|
00177
|
IOBA0000037
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
LAKSHMI C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-025-001/146 (SEVINIPATTI)
|
2925006000NRG23120120232148950
|
12/01/2023
|
PL. SEVUGAN
|
2925006WL060921
|
PL. SEVUGAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
PL. SEVUGAN
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-025-001/174 (SEVINIPATTI)
|
2925006000NRG23120120232148956
|
12/01/2023
|
U. PALANIAPPAN
|
2925006WL060921
|
U. PALANIAPPAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290477
|
|
U. PALANIAPPAN
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-025-025/656 (SEVINIPATTI)
|
2925006000NRG23120120232149051
|
12/01/2023
|
DEEPA
|
2925006WL060921
|
DEEPA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290477
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|