|
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-25-012-001-001/126
(CHETTIGURICHI)
|
2925012000NRG23181020221493857
|
18/10/2022
|
PALANISAMY
|
2925012WL043718
|
PALANISAMY
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
PALANISAMY
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/133
(CHETTIGURICHI)
|
2925012000NRG23181020221493858
|
18/10/2022
|
VANITHA
|
2925012WL043718
|
VANITHA
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
VANITHA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/309
(CHETTIGURICHI)
|
2925012000NRG23181020221493863
|
18/10/2022
|
Vallikannu
|
2925012WL043718
|
Vallikannu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vallikannu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/489
(CHETTIGURICHI)
|
2925012000NRG23181020221493874
|
18/10/2022
|
Malaichamy
|
2925012WL043718
|
Malaichamy
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malaichamy
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-001-004/529
(CHETTIGURICHI)
|
2925012000NRG23181020221493891
|
18/10/2022
|
Marikkannu
|
2925012WL043719
|
Marikkannu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Marikkannu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-001-005/548
(CHETTIGURICHI)
|
2925012000NRG23181020221493878
|
18/10/2022
|
Priya
|
2925012WL043718
|
Priya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-001-005/550
(CHETTIGURICHI)
|
2925012000NRG23181020221493879
|
18/10/2022
|
Sridevi
|
2925012WL043718
|
Sridevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sridevi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-001-007/606
(CHETTIGURICHI)
|
2925012000NRG23181020221493893
|
18/10/2022
|
KATHAMMAL
|
2925012WL043719
|
KATHAMMAL
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
KATHAMMAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-001-007/619
(CHETTIGURICHI)
|
2925012000NRG23181020221493894
|
18/10/2022
|
MAHESHWARI
|
2925012WL043719
|
MAHESHWARI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8996
|
8996
|
|
|
|
|
|
|
|