|
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-25-012-008-001/154
(MANALOOR)
|
2925012000NRG23090520220102271
|
10/05/2022
|
LAKSHMANAN
|
2925012WL003378
|
LAKSHMANAN
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMANAN
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/182
(MANALOOR)
|
2925012000NRG23090520220102278
|
10/05/2022
|
USHA
|
2925012WL003378
|
USHA
|
00177
|
IOBA0001913
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388859
|
|
USHA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/338
(MANALOOR)
|
2925012000NRG23090520220102283
|
10/05/2022
|
Bhakkiyam
|
2925012WL003378
|
Bhakkiyam
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhakkiyam
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/364
(MANALOOR)
|
2925012000NRG23090520220102301
|
10/05/2022
|
Shanthi
|
2925012WL003379
|
Shanthi
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/421
(MANALOOR)
|
2925012000NRG23090520220102285
|
10/05/2022
|
Balachandar
|
2925012WL003378
|
Balachandar
|
00177
|
IOBA0001913
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balachandar
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/496
(MANALOOR)
|
2925012000NRG23090520220102265
|
10/05/2022
|
Mariyammal
|
2925012WL003377
|
Mariyammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-002/386
(MANALOOR)
|
2925012000NRG23090520220102266
|
10/05/2022
|
ALAGUMANI
|
2925012WL003377
|
ALAGUMANI
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGUMANI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-002/548
(MANALOOR)
|
2925012000NRG23090520220102268
|
10/05/2022
|
MAHESHWARI
|
2925012WL003377
|
MAHESHWARI
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHESHWARI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-004/420
(MANALOOR)
|
2925012000NRG23090520220102314
|
10/05/2022
|
Vadivelan
|
2925012WL003379
|
Vadivelan
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vadivelan
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-004/536
(MANALOOR)
|
2925012000NRG23090520220102315
|
10/05/2022
|
ADAKKI
|
2925012WL003379
|
ADAKKI
|
00177
|
IOBA0001913
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388859
|
|
ADAKKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9062
|
9062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9062
|
9062
|
|
|
|
|
|
|
|