|
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-25-012-001-001/249
(CHETTIGURICHI)
|
2925012000NRG23010920221144258
|
01/09/2022
|
Ramalingam
|
2925012WL033707
|
Ramalingam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramalingam
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/357
(CHETTIGURICHI)
|
2925012000NRG23010920221144266
|
01/09/2022
|
Rasu
|
2925012WL033707
|
Rasu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rasu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-001-004/529
(CHETTIGURICHI)
|
2925012000NRG23010920221144275
|
01/09/2022
|
Marikkannu
|
2925012WL033707
|
Marikkannu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Marikkannu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-001-007/563
(CHETTIGURICHI)
|
2925012000NRG23010920221144283
|
01/09/2022
|
Susila
|
2925012WL033707
|
Susila
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
Susila
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-001-007/606
(CHETTIGURICHI)
|
2925012000NRG23010920221144284
|
01/09/2022
|
KATHAMMAL
|
2925012WL033707
|
KATHAMMAL
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
KATHAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-001-007/618
(CHETTIGURICHI)
|
2925012000NRG23010920221144285
|
01/09/2022
|
JEYADEVI
|
2925012WL033707
|
JEYADEVI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6786
|
6786
|
|
|
|
|
|
|
|