|
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-25-012-014-001/123
(URATHUPATTI)
|
2925012000NRG23200620220453404
|
20/06/2022
|
chinnammal
|
2925012WL013796
|
chinnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
chinnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/143
(URATHUPATTI)
|
2925012000NRG23200620220453405
|
20/06/2022
|
Jeyabharathi
|
2925012WL013796
|
Jeyabharathi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeyabharathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/325
(URATHUPATTI)
|
2925012000NRG23200620220453390
|
20/06/2022
|
PRIYA
|
2925012WL013795
|
PRIYA
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/62
(URATHUPATTI)
|
2925012000NRG23200620220453420
|
20/06/2022
|
PADMINI
|
2925012WL013797
|
PADMINI
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596914
|
|
PADMINI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-014-014/374
(URATHUPATTI)
|
2925012000NRG23200620220453422
|
20/06/2022
|
Ponnammal
|
2925012WL013797
|
Ponnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-014-014/375
(URATHUPATTI)
|
2925012000NRG23200620220453423
|
20/06/2022
|
Ranjitha
|
2925012WL013797
|
Ranjitha
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ranjitha
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-014-014/399
(URATHUPATTI)
|
2925012000NRG23200620220453399
|
20/06/2022
|
Malar
|
2925012WL013795
|
Malar
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malar
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-014-014/402
(URATHUPATTI)
|
2925012000NRG23200620220453400
|
20/06/2022
|
BOOMALAR
|
2925012WL013795
|
BOOMALAR
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
009596914
|
|
BOOMALAR
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-014-014/403
(URATHUPATTI)
|
2925012000NRG23200620220453401
|
20/06/2022
|
Chinnammal
|
2925012WL013795
|
Chinnammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|