|
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-25-012-011-001/121
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616257
|
08/07/2022
|
Lakshmi
|
2925012WL019260
|
Lakshmi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/467
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616287
|
08/07/2022
|
MALATHI
|
2925012WL019260
|
MALATHI
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALATHI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/472
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616223
|
08/07/2022
|
Nallamani
|
2925012WL019253
|
Nallamani
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nallamani
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/488
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616224
|
08/07/2022
|
Pasamalar
|
2925012WL019253
|
Pasamalar
|
00177
|
IOBA0001913
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pasamalar
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/499
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616418
|
08/07/2022
|
Chinnammal
|
2925012WL019264
|
Chinnammal
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/513
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616290
|
08/07/2022
|
Maruthayi
|
2925012WL019260
|
Maruthayi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maruthayi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/525
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616291
|
08/07/2022
|
Amutha
|
2925012WL019260
|
Amutha
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
Amutha
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/528
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616420
|
08/07/2022
|
Eswari
|
2925012WL019264
|
Eswari
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-011/415
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616247
|
08/07/2022
|
Ponnalagi
|
2925012WL019256
|
Ponnalagi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponnalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/507
(MINNAMALAIPATTI)
|
2925012000NRG23080720220616289
|
08/07/2022
|
Ranjitha
|
2925012WL019260
|
Ranjitha
|
00177
|
IOBA0003494
|
925
|
925
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9250
|
9250
|
|
|
|
|
|
|
|