|
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-25-012-009-001/4
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386831
|
13/06/2022
|
Thirupathi
|
2925012WL011784
|
Thirupathi
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thirupathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/453
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386835
|
13/06/2022
|
Selvi
|
2925012WL011784
|
Selvi
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/277
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386822
|
13/06/2022
|
Raju
|
2925012WL011784
|
Raju
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raju
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/408
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386832
|
13/06/2022
|
Lakshmi
|
2925012WL011784
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/409
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386833
|
13/06/2022
|
Selvam
|
2925012WL011784
|
Selvam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/267
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386819
|
13/06/2022
|
MEENAL
|
2925012WL011784
|
MEENAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MEENAL
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-009-001/284
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386825
|
13/06/2022
|
Alagu
|
2925012WL011784
|
Alagu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-009-001/440
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386834
|
13/06/2022
|
Kumarappan
|
2925012WL011784
|
Kumarappan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumarappan
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-009-009/424
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386836
|
13/06/2022
|
Ranjitha
|
2925012WL011784
|
Ranjitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjitha
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-009-010/410
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386838
|
13/06/2022
|
Jeyalakshmi
|
2925012WL011784
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyalakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-009-010/437
(MANTHAGUDIPATTI)
|
2925012000NRG23130620220386839
|
13/06/2022
|
Punitha
|
2925012WL011784
|
Punitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|