|
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-25-012-003-001/103
(GANAPATHIPATTI)
|
2925012000NRG23121120221673048
|
14/11/2022
|
Alagammal
|
2925012WL049321
|
Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/122
(GANAPATHIPATTI)
|
2925012000NRG23121120221673050
|
14/11/2022
|
Nachi
|
2925012WL049321
|
Nachi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nachi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/231
(GANAPATHIPATTI)
|
2925012000NRG23121120221673062
|
14/11/2022
|
Selvi
|
2925012WL049321
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/263
(GANAPATHIPATTI)
|
2925012000NRG23121120221673065
|
14/11/2022
|
Alagi
|
2925012WL049321
|
Alagi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/375-A
(GANAPATHIPATTI)
|
2925012000NRG23121120221673076
|
14/11/2022
|
V Selvam
|
2925012WL049321
|
V Selvam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
V Selvam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/47
(GANAPATHIPATTI)
|
2925012000NRG23121120221673081
|
14/11/2022
|
Nambaye
|
2925012WL049321
|
Nambaye
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nambaye
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-003/466
(GANAPATHIPATTI)
|
2925012000NRG23121120221673100
|
14/11/2022
|
Nallathangal
|
2925012WL049321
|
Nallathangal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallathangal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-003/474
(GANAPATHIPATTI)
|
2925012000NRG23121120221673101
|
14/11/2022
|
Rajamani
|
2925012WL049321
|
Rajamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajamani
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-003/492
(GANAPATHIPATTI)
|
2925012000NRG23121120221673102
|
14/11/2022
|
Mariyammal
|
2925012WL049321
|
Mariyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-003/497
(GANAPATHIPATTI)
|
2925012000NRG23121120221673103
|
14/11/2022
|
Subasri
|
2925012WL049321
|
Subasri
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Subasri
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-003/501
(GANAPATHIPATTI)
|
2925012000NRG23121120221673104
|
14/11/2022
|
Veerammal
|
2925012WL049321
|
Veerammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Veerammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-003/551
(GANAPATHIPATTI)
|
2925012000NRG23121120221673105
|
14/11/2022
|
Ariyanatchi
|
2925012WL049321
|
Ariyanatchi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ariyanatchi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-003-003/552
(GANAPATHIPATTI)
|
2925012000NRG23121120221673106
|
14/11/2022
|
Panju
|
2925012WL049321
|
Panju
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12410
|
12410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|