|
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-25-012-020-001/601
(VALASAIPATTI)
|
2925012000NRG23021120221608295
|
02/11/2022
|
CHINNATHAL
|
2925012WL047200
|
CHINNATHAL
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHINNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/569
(VALASAIPATTI)
|
2925012000NRG23021120221608286
|
02/11/2022
|
vallikannu
|
2925012WL047200
|
vallikannu
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
vallikannu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/589
(VALASAIPATTI)
|
2925012000NRG23021120221608290
|
02/11/2022
|
Meenakshi
|
2925012WL047200
|
Meenakshi
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meenakshi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/600
(VALASAIPATTI)
|
2925012000NRG23021120221608294
|
02/11/2022
|
CHINNAMMAL
|
2925012WL047200
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHINNAMMAL
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/608
(VALASAIPATTI)
|
2925012000NRG23021120221608299
|
02/11/2022
|
RATHIGA
|
2925012WL047200
|
RATHIGA
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
RATHIGA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/644
(VALASAIPATTI)
|
2925012000NRG23021120221608303
|
02/11/2022
|
Sarasu
|
2925012WL047200
|
Sarasu
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sarasu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/698
(VALASAIPATTI)
|
2925012000NRG23021120221608310
|
02/11/2022
|
RAJALAKSHMI
|
2925012WL047200
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
RAJALAKSHMI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/730
(VALASAIPATTI)
|
2925012000NRG23021120221608311
|
02/11/2022
|
LAKSHMI
|
2925012WL047200
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/756
(VALASAIPATTI)
|
2925012000NRG23021120221608312
|
02/11/2022
|
PONNUMANI
|
2925012WL047200
|
PONNUMANI
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
PONNUMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|