|
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-25-012-007-001/16
(KUNNATHUR)
|
2925012000NRG23121120221671293
|
14/11/2022
|
Patchaiyammal
|
2925012WL049265
|
Patchaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Patchaiyammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/179
(KUNNATHUR)
|
2925012000NRG23121120221671295
|
14/11/2022
|
Subbaiah
|
2925012WL049265
|
Subbaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subbaiah
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/184
(KUNNATHUR)
|
2925012000NRG23121120221671296
|
14/11/2022
|
Chellaiah
|
2925012WL049265
|
Chellaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chellaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/252
(KUNNATHUR)
|
2925012000NRG23121120221671300
|
14/11/2022
|
Sundaravalli
|
2925012WL049265
|
Sundaravalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundaravalli
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/35
(KUNNATHUR)
|
2925012000NRG23121120221671301
|
14/11/2022
|
Sindhi
|
2925012WL049265
|
Sindhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sindhi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/526
(KUNNATHUR)
|
2925012000NRG23121120221671324
|
14/11/2022
|
Chinnathal
|
2925012WL049265
|
Chinnathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnathal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/562
(KUNNATHUR)
|
2925012000NRG23121120221671325
|
14/11/2022
|
Alagu
|
2925012WL049265
|
Alagu
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/568
(KUNNATHUR)
|
2925012000NRG23121120221671326
|
14/11/2022
|
Veeralakshmi
|
2925012WL049265
|
Veeralakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veeralakshmi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/93
(KUNNATHUR)
|
2925012000NRG23121120221671331
|
14/11/2022
|
Ponnalagu
|
2925012WL049265
|
Ponnalagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnalagu
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-007/551
(KUNNATHUR)
|
2925012000NRG23121120221671334
|
14/11/2022
|
Muthulakshmi
|
2925012WL049265
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-007/582
(KUNNATHUR)
|
2925012000NRG23121120221671335
|
14/11/2022
|
Thenmozhi
|
2925012WL049265
|
Thenmozhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10030
|
10030
|
|
|
|
|
|
|
|