|
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-25-012-013-013/761
(NEDUVAYAL)
|
2925012000NRG23041220221800991
|
05/12/2022
|
LAKSHMI
|
2925012WL053154
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/406
(NEDUVAYAL)
|
2925012000NRG23041220221800980
|
05/12/2022
|
jothi
|
2925012WL053154
|
jothi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
jothi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-002/809
(NEDUVAYAL)
|
2925012000NRG23041220221800990
|
05/12/2022
|
DEVI
|
2925012WL053154
|
DEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254989
|
|
DEVI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-013/784
(NEDUVAYAL)
|
2925012000NRG23041220221800992
|
05/12/2022
|
TAMILARASI
|
2925012WL053154
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
TAMILARASI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-013/841
(NEDUVAYAL)
|
2925012000NRG23041220221800993
|
05/12/2022
|
Saranya
|
2925012WL053154
|
Saranya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-013/861
(NEDUVAYAL)
|
2925012000NRG23041220221800994
|
05/12/2022
|
Ponnammal
|
2925012WL053154
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|