|
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-25-006-026-026/413
(SEVUR)
|
2925006000NRG23190420220027293
|
19/04/2022
|
BHUVANESWARI
|
2925006WL001027
|
BHUVANESWARI
|
00177
|
IOBA0003494
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-026-001/120
(SEVUR)
|
2925006000NRG23190420220027285
|
19/04/2022
|
SIVALINGAM
|
2925006WL001027
|
SIVALINGAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
SIVALINGAM
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-026-026/320
(SEVUR)
|
2925006000NRG23190420220027289
|
19/04/2022
|
KALAIYARASI
|
2925006WL001027
|
KALAIYARASI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
KALAIYARASI
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-026-026/386
(SEVUR)
|
2925006000NRG23190420220027291
|
19/04/2022
|
CHINNAIYA
|
2925006WL001027
|
CHINNAIYA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
CHINNAIYA
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-026-026/386
(SEVUR)
|
2925006000NRG23190420220027292
|
19/04/2022
|
PACKIAM
|
2925006WL001027
|
PACKIAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
PACKIAM
|
()
|
|
6
|
THIRUPPATHUR
|
TN-25-006-026-026/423
(SEVUR)
|
2925006000NRG23190420220027294
|
19/04/2022
|
ALAGAPPAN
|
2925006WL001027
|
ALAGAPPAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
ALAGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|