|
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-25-012-009-002/434
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515629
|
27/06/2022
|
UMA
|
2925012WL015756
|
UMA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861828
|
|
UMA
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-009-002/445
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515630
|
27/06/2022
|
Meenal
|
2925012WL015756
|
Meenal
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-009-002/446
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515631
|
27/06/2022
|
Pothumani
|
2925012WL015756
|
Pothumani
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pothumani
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-009-002/450
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515632
|
27/06/2022
|
Jayalakshmi
|
2925012WL015756
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayalakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-009-009/417
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515636
|
27/06/2022
|
PRIYA
|
2925012WL015756
|
PRIYA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
PRIYA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-009-009/418
(MANTHAGUDIPATTI)
|
2925012000NRG23270620220515637
|
27/06/2022
|
CHINNAPOTTU
|
2925012WL015756
|
CHINNAPOTTU
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAPOTTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|