|
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-25-012-003-001/11
(GANAPATHIPATTI)
|
2925012000NRG23100620220371133
|
10/06/2022
|
Vijaya
|
2925012WL011155
|
Vijaya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/162
(GANAPATHIPATTI)
|
2925012000NRG23100620220371155
|
10/06/2022
|
Revathi
|
2925012WL011156
|
Revathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/351
(GANAPATHIPATTI)
|
2925012000NRG23100620220371168
|
10/06/2022
|
Chinnammal
|
2925012WL011156
|
Chinnammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chinnammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/47
(GANAPATHIPATTI)
|
2925012000NRG23100620220371153
|
10/06/2022
|
Nambaye
|
2925012WL011155
|
Nambaye
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nambaye
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/547
(GANAPATHIPATTI)
|
2925012000NRG23100620220371179
|
10/06/2022
|
Athilakshmi
|
2925012WL011156
|
Athilakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Athilakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/69
(GANAPATHIPATTI)
|
2925012000NRG23100620220371182
|
10/06/2022
|
Alagu
|
2925012WL011156
|
Alagu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-003/455
(GANAPATHIPATTI)
|
2925012000NRG23100620220371197
|
10/06/2022
|
Vellaiyammal
|
2925012WL011156
|
Vellaiyammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-003/465
(GANAPATHIPATTI)
|
2925012000NRG23100620220371198
|
10/06/2022
|
Jayenthi
|
2925012WL011156
|
Jayenthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayenthi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-003/466
(GANAPATHIPATTI)
|
2925012000NRG23100620220371199
|
10/06/2022
|
Nallathangal
|
2925012WL011156
|
Nallathangal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nallathangal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-003/473
(GANAPATHIPATTI)
|
2925012000NRG23100620220371200
|
10/06/2022
|
Rajammal
|
2925012WL011156
|
Rajammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-003/477
(GANAPATHIPATTI)
|
2925012000NRG23100620220371201
|
10/06/2022
|
Meenatchi
|
2925012WL011156
|
Meenatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meenatchi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-003/502
(GANAPATHIPATTI)
|
2925012000NRG23100620220371202
|
10/06/2022
|
Vellaiyammal
|
2925012WL011156
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9350
|
9350
|
|
|
|
|
|
|
|