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-25-012-015-002/310 (PIRANPATTI)
|
2925012000NRG23220820221055795
|
22/08/2022
|
Kanimozhi
|
2925012WL031287
|
Kanimozhi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kanimozhi
|
()
|
2
|
S.PUDUR
|
TN-25-012-015-002/316 (PIRANPATTI)
|
2925012000NRG23220820221055796
|
22/08/2022
|
SAARABEEVI
|
2925012WL031287
|
SAARABEEVI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
28/08/2022
|
|
014512507
|
|
SAARABEEVI
|
()
|
3
|
S.PUDUR
|
TN-25-012-015-002/328 (PIRANPATTI)
|
2925012000NRG23220820221055797
|
22/08/2022
|
TAMILARASI
|
2925012WL031287
|
TAMILARASI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
28/08/2022
|
|
014512507
|
|
TAMILARASI
|
()
|
4
|
S.PUDUR
|
TN-25-012-015-002/334 (PIRANPATTI)
|
2925012000NRG23220820221055798
|
22/08/2022
|
RAJALAKSHMI
|
2925012WL031287
|
RAJALAKSHMI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|