|
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-25-012-010-001/160
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756517
|
27/11/2022
|
Chinnu
|
2925012WL051964
|
Chinnu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chinnu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/24
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756526
|
27/11/2022
|
Alagammal
|
2925012WL051964
|
Alagammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838647
|
|
Alagammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/346-A
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756535
|
27/11/2022
|
Chinnaiah
|
2925012WL051964
|
Chinnaiah
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chinnaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-010/387
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756543
|
27/11/2022
|
Umadevi
|
2925012WL051964
|
Umadevi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
Umadevi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-010/408
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756544
|
27/11/2022
|
Banupriya
|
2925012WL051964
|
Banupriya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Banupriya
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-010/409
(MELAVANNARIRUPPU)
|
2925012000NRG23271120221756545
|
27/11/2022
|
Chinnalagi
|
2925012WL051964
|
Chinnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chinnalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|