|
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-25-012-008-001/200
(MANALOOR)
|
2925012000NRG23141020221480202
|
14/10/2022
|
Muthulakshmi
|
2925012WL043284
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/255
(MANALOOR)
|
2925012000NRG23141020221480206
|
14/10/2022
|
Ponnammal
|
2925012WL043284
|
Ponnammal
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-002/525
(MANALOOR)
|
2925012000NRG23141020221480213
|
14/10/2022
|
POTHUMPONNU
|
2925012WL043284
|
POTHUMPONNU
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
POTHUMPONNU
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-002/539
(MANALOOR)
|
2925012000NRG23141020221480214
|
14/10/2022
|
Muthulakshmi
|
2925012WL043284
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-003/544
(MANALOOR)
|
2925012000NRG23141020221480216
|
14/10/2022
|
Palanisamy
|
2925012WL043285
|
Palanisamy
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
6
|
S.PUDUR
|
TN-25-012-008-002/547
(MANALOOR)
|
2925012000NRG23141020221480215
|
14/10/2022
|
MUTHU
|
2925012WL043284
|
MUTHU
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6906
|
6906
|
|
|
|
|
|
|
|