|
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-25-012-011-001/2
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673031
|
14/11/2022
|
ALAGAMMAL
|
2925012WL049320
|
ALAGAMMAL
|
00177
|
IOBA0001913
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGAMMAL
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/200
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673033
|
14/11/2022
|
Muthulakshmi
|
2925012WL049320
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/447
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673038
|
14/11/2022
|
kalaiselvi
|
2925012WL049320
|
kalaiselvi
|
00177
|
IOBA0001913
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
008138233
|
|
kalaiselvi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/464
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673039
|
14/11/2022
|
KALLAVALLI
|
2925012WL049320
|
KALLAVALLI
|
00177
|
IOBA0001913
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALLAVALLI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/62
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673041
|
14/11/2022
|
Alagu
|
2925012WL049320
|
Alagu
|
00177
|
IOBA0001913
|
1170
|
1170
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-011/437
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673044
|
14/11/2022
|
Pushpavalli
|
2925012WL049320
|
Pushpavalli
|
00177
|
IOBA0001913
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpavalli
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-011/508
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673045
|
14/11/2022
|
Palaniyammal
|
2925012WL049320
|
Palaniyammal
|
00177
|
IOBA0001913
|
975
|
975
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-011/523
(MINNAMALAIPATTI)
|
2925012000NRG23121120221673046
|
14/11/2022
|
lAKSHMI
|
2925012WL049320
|
lAKSHMI
|
00177
|
IOBA0001913
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138233
|
|
lAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8385
|
8385
|
|
|
|
|
|
|
|