|
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-25-012-008-001/255
(MANALOOR)
|
2925012000NRG23190920221305774
|
19/09/2022
|
Ponnammal
|
2925012WL038233
|
Ponnammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ponnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/394
(MANALOOR)
|
2925012000NRG23190920221305781
|
19/09/2022
|
Chinnammal
|
2925012WL038233
|
Chinnammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chinnammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/94
(MANALOOR)
|
2925012000NRG23190920221305800
|
19/09/2022
|
PONNALAGI
|
2925012WL038234
|
PONNALAGI
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857959
|
|
PONNALAGI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-002/525
(MANALOOR)
|
2925012000NRG23190920221305788
|
19/09/2022
|
POTHUMPONNU
|
2925012WL038233
|
POTHUMPONNU
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
POTHUMPONNU
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-002/539
(MANALOOR)
|
2925012000NRG23190920221305789
|
19/09/2022
|
Muthulakshmi
|
2925012WL038233
|
Muthulakshmi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
Muthulakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-003/551
(MANALOOR)
|
2925012000NRG23190920221305803
|
19/09/2022
|
TAMILSELVI
|
2925012WL038234
|
TAMILSELVI
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
14/10/2022
|
|
035857959
|
|
TAMILSELVI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-004/503
(MANALOOR)
|
2925012000NRG23190920221305804
|
19/09/2022
|
Nachi
|
2925012WL038234
|
Nachi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857959
|
|
Nachi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-004/518
(MANALOOR)
|
2925012000NRG23190920221305805
|
19/09/2022
|
Boomathi
|
2925012WL038234
|
Boomathi
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857959
|
|
Boomathi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-004/523
(MANALOOR)
|
2925012000NRG23190920221305806
|
19/09/2022
|
PANCHAVARNAM
|
2925012WL038234
|
PANCHAVARNAM
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857959
|
|
PANCHAVARNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
10
|
S.PUDUR
|
TN-25-012-008-002/547
(MANALOOR)
|
2925012000NRG23190920221305790
|
19/09/2022
|
MUTHU
|
2925012WL038233
|
MUTHU
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7180
|
7180
|
|
|
|
|
|
|
|