|
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-25-012-003-001/470
(GANAPATHIPATTI)
|
2925012000NRG23121120221673005
|
14/11/2022
|
Chinnammal
|
2925012WL049318
|
Chinnammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/481
(GANAPATHIPATTI)
|
2925012000NRG23121120221673006
|
14/11/2022
|
Mumtaj
|
2925012WL049318
|
Mumtaj
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mumtaj
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/493
(GANAPATHIPATTI)
|
2925012000NRG23121120221673007
|
14/11/2022
|
Eshwari
|
2925012WL049318
|
Eshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Eshwari
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/496
(GANAPATHIPATTI)
|
2925012000NRG23121120221673008
|
14/11/2022
|
Mahariba
|
2925012WL049318
|
Mahariba
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahariba
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/527
(GANAPATHIPATTI)
|
2925012000NRG23121120221673009
|
14/11/2022
|
Dhanam
|
2925012WL049318
|
Dhanam
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/536
(GANAPATHIPATTI)
|
2925012000NRG23121120221673010
|
14/11/2022
|
Sarasu
|
2925012WL049318
|
Sarasu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/556
(GANAPATHIPATTI)
|
2925012000NRG23121120221673011
|
14/11/2022
|
ALAGAMMAL
|
2925012WL049318
|
ALAGAMMAL
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGAMMAL
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/560
(GANAPATHIPATTI)
|
2925012000NRG23121120221673012
|
14/11/2022
|
Vellaiyammal
|
2925012WL049318
|
Vellaiyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellaiyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/569
(GANAPATHIPATTI)
|
2925012000NRG23121120221673013
|
14/11/2022
|
Meenatchi
|
2925012WL049318
|
Meenatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenatchi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-003/456
(GANAPATHIPATTI)
|
2925012000NRG23121120221673017
|
14/11/2022
|
Chitra
|
2925012WL049318
|
Chitra
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-003/461
(GANAPATHIPATTI)
|
2925012000NRG23121120221673018
|
14/11/2022
|
Mookkammal
|
2925012WL049318
|
Mookkammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mookkammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-003/471
(GANAPATHIPATTI)
|
2925012000NRG23121120221673019
|
14/11/2022
|
Kalaiselvi
|
2925012WL049318
|
Kalaiselvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|