|
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-25-012-014-001/183
(URATHUPATTI)
|
2925012000NRG23230420220043247
|
23/04/2022
|
sathappan
|
2925012WL001588
|
sathappan
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
sathappan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/64
(URATHUPATTI)
|
2925012000NRG23230420220043264
|
23/04/2022
|
Andichamy
|
2925012WL001589
|
Andichamy
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
Andichamy
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-014-002/394
(URATHUPATTI)
|
2925012000NRG23230420220043259
|
23/04/2022
|
Vjayalakshmi
|
2925012WL001588
|
Vjayalakshmi
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vjayalakshmi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-014-014/377
(URATHUPATTI)
|
2925012000NRG23230420220043261
|
23/04/2022
|
VELLAIYAMMAL
|
2925012WL001588
|
VELLAIYAMMAL
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
VELLAIYAMMAL
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-014-014/382
(URATHUPATTI)
|
2925012000NRG23230420220043262
|
23/04/2022
|
Thavamani
|
2925012WL001588
|
Thavamani
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thavamani
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-014-014/388
(URATHUPATTI)
|
2925012000NRG23230420220043263
|
23/04/2022
|
Priya
|
2925012WL001588
|
Priya
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7441
|
7441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7441
|
7441
|
|
|
|
|
|
|
|