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-25-006-035-001/884 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692339
|
17/11/2022
|
MUTHULAKSHMI
|
2925006WL049929
|
MUTHULAKSHMI
|
00177
|
IOBA0001739
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-035-001/583 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692333
|
17/11/2022
|
SUBRAMANIAN
|
2925006WL049929
|
SUBRAMANIAN
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUBRAMANIAN
|
()
|
3
|
THIRUPPATHUR
|
TN-25-006-035-001/803 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692335
|
17/11/2022
|
BAKKIYALAKSHMI
|
2925006WL049929
|
BAKKIYALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
BAKKIYALAKSHMI
|
()
|
4
|
THIRUPPATHUR
|
TN-25-006-035-001/804 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692336
|
17/11/2022
|
KAVERI
|
2925006WL049929
|
KAVERI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAVERI
|
()
|
5
|
THIRUPPATHUR
|
TN-25-006-035-001/805 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692337
|
17/11/2022
|
RADHA
|
2925006WL049929
|
RADHA
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
RADHA
|
()
|
6
|
THIRUPPATHUR
|
TN-25-006-035-001/863 (THIRUKOSTIYUR)
|
2925006000NRG23171120221692338
|
17/11/2022
|
JEYALAKSHMI
|
2925006WL049929
|
JEYALAKSHMI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|