|
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-25-012-011-001/288
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424162
|
16/06/2022
|
Ponnammal
|
2925012WL012839
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/307
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424163
|
16/06/2022
|
Alagu
|
2925012WL012839
|
Alagu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alagu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/447
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424167
|
16/06/2022
|
kalaiselvi
|
2925012WL012839
|
kalaiselvi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
kalaiselvi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/488
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424168
|
16/06/2022
|
Pasamalar
|
2925012WL012839
|
Pasamalar
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pasamalar
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/55
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424170
|
16/06/2022
|
Ponnammal
|
2925012WL012839
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/62
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424173
|
16/06/2022
|
Alagu
|
2925012WL012839
|
Alagu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-011/423
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424187
|
16/06/2022
|
Nallapichi
|
2925012WL012839
|
Nallapichi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nallapichi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-011/430
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424188
|
16/06/2022
|
Palaniyammal
|
2925012WL012839
|
Palaniyammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-011/441
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424189
|
16/06/2022
|
Alagumeenal
|
2925012WL012839
|
Alagumeenal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alagumeenal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-011/474
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424190
|
16/06/2022
|
Andi
|
2925012WL012839
|
Andi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Andi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-011/475
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424191
|
16/06/2022
|
selvi
|
2925012WL012839
|
selvi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
selvi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-011/490
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424192
|
16/06/2022
|
Ponnalagi
|
2925012WL012839
|
Ponnalagi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnalagi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-011/511
(MINNAMALAIPATTI)
|
2925012000NRG23160620220424193
|
16/06/2022
|
Sangeetha
|
2925012WL012839
|
Sangeetha
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14265
|
14265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14265
|
14265
|
|
|
|
|
|
|
|