|
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-25-012-001-001/133
(CHETTIGURICHI)
|
2925012000NRG23121120221672698
|
14/11/2022
|
VANITHA
|
2925012WL049306
|
VANITHA
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
VANITHA
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/33
(CHETTIGURICHI)
|
2925012000NRG23121120221672705
|
14/11/2022
|
chinnaiah
|
2925012WL049306
|
chinnaiah
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
chinnaiah
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/473
(CHETTIGURICHI)
|
2925012000NRG23121120221672720
|
14/11/2022
|
Indiradevi
|
2925012WL049306
|
Indiradevi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indiradevi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/541
(CHETTIGURICHI)
|
2925012000NRG23121120221672724
|
14/11/2022
|
Dhanalakshmi
|
2925012WL049306
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/553
(CHETTIGURICHI)
|
2925012000NRG23121120221672725
|
14/11/2022
|
Raviyathu
|
2925012WL049306
|
Raviyathu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raviyathu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/569
(CHETTIGURICHI)
|
2925012000NRG23121120221672726
|
14/11/2022
|
Valarmathi
|
2925012WL049306
|
Valarmathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-001-001/581
(CHETTIGURICHI)
|
2925012000NRG23121120221672727
|
14/11/2022
|
PANJAVARNAM
|
2925012WL049306
|
PANJAVARNAM
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANJAVARNAM
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-001-001/589
(CHETTIGURICHI)
|
2925012000NRG23121120221672728
|
14/11/2022
|
Katheroli
|
2925012WL049306
|
Katheroli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Katheroli
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-001-001/611
(CHETTIGURICHI)
|
2925012000NRG23121120221672729
|
14/11/2022
|
PALANIYAMMAL
|
2925012WL049306
|
PALANIYAMMAL
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANIYAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-001-001/613
(CHETTIGURICHI)
|
2925012000NRG23121120221672730
|
14/11/2022
|
Muthuvellai
|
2925012WL049306
|
Muthuvellai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthuvellai
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-001-004/614
(CHETTIGURICHI)
|
2925012000NRG23121120221672731
|
14/11/2022
|
KUMAR
|
2925012WL049306
|
KUMAR
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMAR
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-001-005/610
(CHETTIGURICHI)
|
2925012000NRG23121120221672732
|
14/11/2022
|
PONNALAGI
|
2925012WL049306
|
PONNALAGI
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNALAGI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-001-008/562
(CHETTIGURICHI)
|
2925012000NRG23121120221672733
|
14/11/2022
|
Deepa
|
2925012WL049306
|
Deepa
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12731
|
12731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12731
|
12731
|
|
|
|
|
|
|
|