|
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-25-012-008-001/109
(MANALOOR)
|
2925012000NRG23150520220153154
|
16/05/2022
|
Bhakkiyam
|
2925012WL004900
|
Bhakkiyam
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhakkiyam
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/154
(MANALOOR)
|
2925012000NRG23150520220153177
|
16/05/2022
|
LAKSHMANAN
|
2925012WL004901
|
LAKSHMANAN
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/182
(MANALOOR)
|
2925012000NRG23150520220153183
|
16/05/2022
|
USHA
|
2925012WL004901
|
USHA
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/283
(MANALOOR)
|
2925012000NRG23150520220153188
|
16/05/2022
|
AMIRTHAM
|
2925012WL004901
|
AMIRTHAM
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMIRTHAM
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/338
(MANALOOR)
|
2925012000NRG23150520220153190
|
16/05/2022
|
Bhakkiyam
|
2925012WL004901
|
Bhakkiyam
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhakkiyam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/421
(MANALOOR)
|
2925012000NRG23150520220153192
|
16/05/2022
|
Balachandar
|
2925012WL004901
|
Balachandar
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balachandar
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/553
(MANALOOR)
|
2925012000NRG23150520220153195
|
16/05/2022
|
GOKILA
|
2925012WL004901
|
GOKILA
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOKILA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/67
(MANALOOR)
|
2925012000NRG23150520220153171
|
16/05/2022
|
Ponnalagi
|
2925012WL004900
|
Ponnalagi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnalagi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-003/497
(MANALOOR)
|
2925012000NRG23150520220153173
|
16/05/2022
|
Yogam
|
2925012WL004900
|
Yogam
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yogam
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-003/549
(MANALOOR)
|
2925012000NRG23150520220153174
|
16/05/2022
|
KESI
|
2925012WL004900
|
KESI
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
KESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9366
|
9366
|
|
|
|
|
|
|
|