|
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-25-012-001-001/180
(CHETTIGURICHI)
|
2925012000NRG23300520220276450
|
30/05/2022
|
Alagu
|
2925012WL008444
|
Alagu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/233
(CHETTIGURICHI)
|
2925012000NRG23300520220276458
|
30/05/2022
|
REVATHI
|
2925012WL008444
|
REVATHI
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/288
(CHETTIGURICHI)
|
2925012000NRG23300520220276464
|
30/05/2022
|
ALAGU
|
2925012WL008444
|
ALAGU
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGU
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/357
(CHETTIGURICHI)
|
2925012000NRG23300520220276424
|
30/05/2022
|
Rasu
|
2925012WL008443
|
Rasu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/440-A
(CHETTIGURICHI)
|
2925012000NRG23300520220276468
|
30/05/2022
|
Karuppayee
|
2925012WL008444
|
Karuppayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/447
(CHETTIGURICHI)
|
2925012000NRG23300520220276470
|
30/05/2022
|
Ilaiyarasi
|
2925012WL008444
|
Ilaiyarasi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ilaiyarasi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-001-007/540
(CHETTIGURICHI)
|
2925012000NRG23300520220276443
|
30/05/2022
|
Alagumeenal
|
2925012WL008443
|
Alagumeenal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagumeenal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-001-007/563
(CHETTIGURICHI)
|
2925012000NRG23300520220276444
|
30/05/2022
|
Susila
|
2925012WL008443
|
Susila
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susila
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-001-007/606
(CHETTIGURICHI)
|
2925012000NRG23300520220276445
|
30/05/2022
|
KATHAMMAL
|
2925012WL008443
|
KATHAMMAL
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
KATHAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-001-007/608
(CHETTIGURICHI)
|
2925012000NRG23300520220276446
|
30/05/2022
|
TAMILARASI
|
2925012WL008443
|
TAMILARASI
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-001-007/618
(CHETTIGURICHI)
|
2925012000NRG23300520220276447
|
30/05/2022
|
JEYADEVI
|
2925012WL008443
|
JEYADEVI
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYADEVI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-001-007/619
(CHETTIGURICHI)
|
2925012000NRG23300520220276448
|
30/05/2022
|
MAHESHWARI
|
2925012WL008443
|
MAHESHWARI
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10720
|
10720
|
|
|
|
|
|
|
|