|
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
|
S.PUDUR
|
TN-25-012-018-001/120
(PULUTHIPATTI)
|
2925012000NRG23181020221492273
|
18/10/2022
|
Ranjani
|
2925012WL043676
|
Ranjani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23181020221492274
|
18/10/2022
|
Murugan
|
2925012WL043676
|
Murugan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/158
(PULUTHIPATTI)
|
2925012000NRG23181020221492278
|
18/10/2022
|
sarasu
|
2925012WL043676
|
sarasu
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
26/10/2022
|
|
010578461
|
|
sarasu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/404
(PULUTHIPATTI)
|
2925012000NRG23181020221492291
|
18/10/2022
|
Kesan
|
2925012WL043676
|
Kesan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kesan
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/463
(PULUTHIPATTI)
|
2925012000NRG23181020221492293
|
18/10/2022
|
Sudhalakshmi
|
2925012WL043676
|
Sudhalakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudhalakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-002/736
(PULUTHIPATTI)
|
2925012000NRG23181020221492298
|
18/10/2022
|
POTHUMPONNU
|
2925012WL043676
|
POTHUMPONNU
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
POTHUMPONNU
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-003/675
(PULUTHIPATTI)
|
2925012000NRG23181020221492299
|
18/10/2022
|
Shanthi
|
2925012WL043676
|
Shanthi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-003/697
(PULUTHIPATTI)
|
2925012000NRG23181020221492300
|
18/10/2022
|
Suganya
|
2925012WL043676
|
Suganya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suganya
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-003/702
(PULUTHIPATTI)
|
2925012000NRG23181020221492301
|
18/10/2022
|
Manimegalai
|
2925012WL043676
|
Manimegalai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-003/740
(PULUTHIPATTI)
|
2925012000NRG23181020221492302
|
18/10/2022
|
PREMA
|
2925012WL043676
|
PREMA
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578461
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|