|
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-25-012-005-001/159
(KEELAVAYAL)
|
2925012000NRG23310820221139384
|
31/08/2022
|
ponnammal
|
2925012WL033615
|
ponnammal
|
00328
|
IOBA0PGB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/149
(KEELAVAYAL)
|
2925012000NRG23310820221139375
|
31/08/2022
|
Nallavan
|
2925012WL033615
|
Nallavan
|
00701
|
IDIB0PLB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nallavan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/526
(KEELAVAYAL)
|
2925012000NRG23310820221139411
|
31/08/2022
|
Vellaisamy
|
2925012WL033615
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vellaisamy
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-005-004/630
(KEELAVAYAL)
|
2925012000NRG23310820221139416
|
31/08/2022
|
Revathi
|
2925012WL033615
|
Revathi
|
00701
|
IDIB0PLB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
Revathi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-005-005/561
(KEELAVAYAL)
|
2925012000NRG23310820221139417
|
31/08/2022
|
Prema
|
2925012WL033615
|
Prema
|
00701
|
IDIB0PLB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
Prema
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-005-005/571
(KEELAVAYAL)
|
2925012000NRG23310820221139418
|
31/08/2022
|
PANJAVARNAM
|
2925012WL033615
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858054
|
|
PANJAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|