|
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-25-012-011-001/137
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586525
|
28/10/2022
|
CHinnakalai
|
2925012WL046372
|
CHinnakalai
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHinnakalai
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/182
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586507
|
28/10/2022
|
kariyal
|
2925012WL046371
|
kariyal
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711029
|
|
kariyal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/239
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586531
|
28/10/2022
|
Lakshmi
|
2925012WL046372
|
Lakshmi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/339
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586537
|
28/10/2022
|
Alagu
|
2925012WL046372
|
Alagu
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Alagu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/427
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586513
|
28/10/2022
|
Saraswathi
|
2925012WL046371
|
Saraswathi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Saraswathi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/447
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586514
|
28/10/2022
|
kalaiselvi
|
2925012WL046371
|
kalaiselvi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
kalaiselvi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/464
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586515
|
28/10/2022
|
KALLAVALLI
|
2925012WL046371
|
KALLAVALLI
|
00177
|
IOBA0001913
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALLAVALLI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/494
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586517
|
28/10/2022
|
Sundari
|
2925012WL046371
|
Sundari
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sundari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/499
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586544
|
28/10/2022
|
Chinnammal
|
2925012WL046372
|
Chinnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/509
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586545
|
28/10/2022
|
Panchavarnam
|
2925012WL046372
|
Panchavarnam
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711029
|
|
Panchavarnam
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/528
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586518
|
28/10/2022
|
Eswari
|
2925012WL046371
|
Eswari
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Eswari
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-011/436
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586520
|
28/10/2022
|
Divya
|
2925012WL046371
|
Divya
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
Divya
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-011/489
(MINNAMALAIPATTI)
|
2925012000NRG23281020221586521
|
28/10/2022
|
jothimani
|
2925012WL046371
|
jothimani
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711029
|
|
jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11930
|
11930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11930
|
11930
|
|
|
|
|
|
|
|