|
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-25-012-010-001/117
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676301
|
14/11/2022
|
Shanthi
|
2925012WL049404
|
Shanthi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/147
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676304
|
14/11/2022
|
Valarmathi
|
2925012WL049404
|
Valarmathi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676308
|
14/11/2022
|
Ponnalagi
|
2925012WL049404
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnalagi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/183
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676309
|
14/11/2022
|
Panjavarnam
|
2925012WL049404
|
Panjavarnam
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panjavarnam
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/263
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676313
|
14/11/2022
|
Nallammal
|
2925012WL049404
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/296
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676317
|
14/11/2022
|
Vijaya
|
2925012WL049404
|
Vijaya
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/99
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676328
|
14/11/2022
|
Alagunachi
|
2925012WL049404
|
Alagunachi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagunachi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-002/396
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676334
|
14/11/2022
|
Chinnappottu
|
2925012WL049404
|
Chinnappottu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnappottu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-002/400
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676335
|
14/11/2022
|
Gokila
|
2925012WL049404
|
Gokila
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gokila
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-002/419
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676336
|
14/11/2022
|
SUMATHI
|
2925012WL049404
|
SUMATHI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUMATHI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-002/420
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676337
|
14/11/2022
|
SELVI
|
2925012WL049404
|
SELVI
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-002/430
(MELAVANNARIRUPPU)
|
2925012000NRG23141120221676338
|
14/11/2022
|
JAYa
|
2925012WL049404
|
JAYa
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10880
|
10880
|
|
|
|
|
|
|
|