|
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-25-012-014-001/325
(URATHUPATTI)
|
2925012000NRG23230520220211056
|
23/05/2022
|
PRIYA
|
2925012WL006553
|
PRIYA
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036403001
|
|
PRIYA
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/62
(URATHUPATTI)
|
2925012000NRG23230520220211060
|
23/05/2022
|
PADMINI
|
2925012WL006553
|
PADMINI
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
PADMINI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-014-002/384
(URATHUPATTI)
|
2925012000NRG23230520220211065
|
23/05/2022
|
Suganya
|
2925012WL006553
|
Suganya
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suganya
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-014-002/385
(URATHUPATTI)
|
2925012000NRG23230520220211066
|
23/05/2022
|
Mageswari
|
2925012WL006553
|
Mageswari
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mageswari
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-014-002/394
(URATHUPATTI)
|
2925012000NRG23230520220211067
|
23/05/2022
|
Vjayalakshmi
|
2925012WL006553
|
Vjayalakshmi
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vjayalakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-014-014/369
(URATHUPATTI)
|
2925012000NRG23230520220211074
|
23/05/2022
|
Alagu
|
2925012WL006553
|
Alagu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-014-014/375
(URATHUPATTI)
|
2925012000NRG23230520220211075
|
23/05/2022
|
Ranjitha
|
2925012WL006553
|
Ranjitha
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ranjitha
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-014-014/378
(URATHUPATTI)
|
2925012000NRG23230520220211076
|
23/05/2022
|
Ananthi
|
2925012WL006553
|
Ananthi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ananthi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-014-014/391
(URATHUPATTI)
|
2925012000NRG23230520220211077
|
23/05/2022
|
Rathi
|
2925012WL006553
|
Rathi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-014-014/395
(URATHUPATTI)
|
2925012000NRG23230520220211078
|
23/05/2022
|
Selvi
|
2925012WL006553
|
Selvi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Selvi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-014-014/399
(URATHUPATTI)
|
2925012000NRG23230520220211079
|
23/05/2022
|
Malar
|
2925012WL006553
|
Malar
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malar
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-014-014/402
(URATHUPATTI)
|
2925012000NRG23230520220211080
|
23/05/2022
|
BOOMALAR
|
2925012WL006553
|
BOOMALAR
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036403001
|
|
BOOMALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|