|
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-25-012-007-001/112
(KUNNATHUR)
|
2925012000NRG23081120221648791
|
08/11/2022
|
Devi
|
2925012WL048475
|
Devi
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
15/11/2022
|
|
015842249
|
|
Devi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/16
(KUNNATHUR)
|
2925012000NRG23081120221648801
|
08/11/2022
|
Patchaiyammal
|
2925012WL048475
|
Patchaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Patchaiyammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/252
(KUNNATHUR)
|
2925012000NRG23081120221648806
|
08/11/2022
|
Sundaravalli
|
2925012WL048475
|
Sundaravalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundaravalli
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/533
(KUNNATHUR)
|
2925012000NRG23081120221648820
|
08/11/2022
|
Chinnanachi
|
2925012WL048475
|
Chinnanachi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnanachi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-003/509
(KUNNATHUR)
|
2925012000NRG23081120221648828
|
08/11/2022
|
Selvi
|
2925012WL048475
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-003/542
(KUNNATHUR)
|
2925012000NRG23081120221648832
|
08/11/2022
|
Sagunthala
|
2925012WL048475
|
Sagunthala
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthala
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-003/546
(KUNNATHUR)
|
2925012000NRG23081120221648833
|
08/11/2022
|
Ponnalagu
|
2925012WL048475
|
Ponnalagu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnalagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-003/576
(KUNNATHUR)
|
2925012000NRG23081120221648834
|
08/11/2022
|
Veerammal
|
2925012WL048475
|
Veerammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veerammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-003/604
(KUNNATHUR)
|
2925012000NRG23081120221648835
|
08/11/2022
|
Alagammal
|
2925012WL048475
|
Alagammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-007/510
(KUNNATHUR)
|
2925012000NRG23081120221648836
|
08/11/2022
|
Karmal Selvi Shahayarani
|
2925012WL048475
|
Karmal Selvi Shahayarani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karmal Selvi Shahayarani
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-007/582
(KUNNATHUR)
|
2925012000NRG23081120221648837
|
08/11/2022
|
Thenmozhi
|
2925012WL048475
|
Thenmozhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9470
|
9470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9470
|
9470
|
|
|
|
|
|
|
|