|
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-25-012-014-001/129
(URATHUPATTI)
|
2925012000NRG23110720220656063
|
11/07/2022
|
Dhanalakshmi
|
2925012WL020236
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhanalakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/137
(URATHUPATTI)
|
2925012000NRG23110720220656054
|
11/07/2022
|
Thenmozhi
|
2925012WL020235
|
Thenmozhi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thenmozhi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/330
(URATHUPATTI)
|
2925012000NRG23110720220656094
|
11/07/2022
|
Alagammal
|
2925012WL020237
|
Alagammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-014-002/362
(URATHUPATTI)
|
2925012000NRG23110720220656078
|
11/07/2022
|
Vasantha
|
2925012WL020236
|
Vasantha
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-014-002/384
(URATHUPATTI)
|
2925012000NRG23110720220656079
|
11/07/2022
|
Suganya
|
2925012WL020236
|
Suganya
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suganya
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-014-014/374
(URATHUPATTI)
|
2925012000NRG23110720220656108
|
11/07/2022
|
Ponnammal
|
2925012WL020237
|
Ponnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-014-014/388
(URATHUPATTI)
|
2925012000NRG23110720220655927
|
11/07/2022
|
Priya
|
2925012WL020233
|
Priya
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Priya
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-014-014/393
(URATHUPATTI)
|
2925012000NRG23110720220656080
|
11/07/2022
|
SEVI
|
2925012WL020236
|
SEVI
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/07/2022
|
|
015201587
|
|
SEVI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-014-014/403
(URATHUPATTI)
|
2925012000NRG23110720220656109
|
11/07/2022
|
Chinnammal
|
2925012WL020237
|
Chinnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11162
|
11162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11162
|
11162
|
|
|
|
|
|
|
|