|
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-25-012-018-001/134
(PULUTHIPATTI)
|
2925012000NRG23180720220711219
|
18/07/2022
|
Ponnaiah
|
2925012WL022100
|
Ponnaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ponnaiah
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/463
(PULUTHIPATTI)
|
2925012000NRG23180720220711194
|
18/07/2022
|
Sudhalakshmi
|
2925012WL022099
|
Sudhalakshmi
|
00177
|
IOBA0001225
|
351
|
351
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sudhalakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-002/669
(PULUTHIPATTI)
|
2925012000NRG23180720220711251
|
18/07/2022
|
Banumathi
|
2925012WL022100
|
Banumathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480860
|
|
Banumathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-002/726
(PULUTHIPATTI)
|
2925012000NRG23180720220711209
|
18/07/2022
|
Thavamani
|
2925012WL022099
|
Thavamani
|
00177
|
IOBA0001225
|
351
|
351
|
Processed
|
26/07/2022
|
|
028480860
|
|
Thavamani
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-018/682
(PULUTHIPATTI)
|
2925012000NRG23180720220711279
|
18/07/2022
|
Ponnammal
|
2925012WL022101
|
Ponnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ponnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-018/703
(PULUTHIPATTI)
|
2925012000NRG23180720220711280
|
18/07/2022
|
Vaideki
|
2925012WL022101
|
Vaideki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480860
|
|
Vaideki
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-018/723
(PULUTHIPATTI)
|
2925012000NRG23180720220711281
|
18/07/2022
|
SUTHA
|
2925012WL022101
|
SUTHA
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480860
|
|
SUTHA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-018/747
(PULUTHIPATTI)
|
2925012000NRG23180720220711282
|
18/07/2022
|
POONGOTHAI
|
2925012WL022101
|
POONGOTHAI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
028480860
|
|
POONGOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6867
|
6867
|
|
|
|
|
|
|
|