|
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-25-012-015-001/230-A
(PIRANPATTI)
|
2925012000NRG23120920221249724
|
14/09/2022
|
Subramaniyan
|
2925012WL036389
|
Subramaniyan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Subramaniyan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/235
(PIRANPATTI)
|
2925012000NRG23120920221249725
|
14/09/2022
|
Jairamsubbu
|
2925012WL036389
|
Jairamsubbu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jairamsubbu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/66
(PIRANPATTI)
|
2925012000NRG23120920221249728
|
14/09/2022
|
GANESAN
|
2925012WL036389
|
GANESAN
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
GANESAN
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-015-002/253
(PIRANPATTI)
|
2925012000NRG23120920221249730
|
14/09/2022
|
Buvaneswari
|
2925012WL036389
|
Buvaneswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Buvaneswari
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-015-002/296
(PIRANPATTI)
|
2925012000NRG23120920221249732
|
14/09/2022
|
Natchammal
|
2925012WL036389
|
Natchammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Natchammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-015-002/305
(PIRANPATTI)
|
2925012000NRG23120920221249733
|
14/09/2022
|
Radha
|
2925012WL036389
|
Radha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Radha
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-015-002/306
(PIRANPATTI)
|
2925012000NRG23120920221249734
|
14/09/2022
|
RAVIYATHAN PACHARIYA
|
2925012WL036389
|
RAVIYATHAN PACHARIYA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAVIYATHAN PACHARIYA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-015-002/316
(PIRANPATTI)
|
2925012000NRG23120920221249735
|
14/09/2022
|
SAARABEEVI
|
2925012WL036389
|
SAARABEEVI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
SAARABEEVI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-015-002/318
(PIRANPATTI)
|
2925012000NRG23120920221249736
|
14/09/2022
|
subbaiah
|
2925012WL036389
|
subbaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
subbaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|