|
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-25-012-009-001/87
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170201
|
18/05/2022
|
Chellammal
|
2925012WL005364
|
Chellammal
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-009-001/286
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170182
|
18/05/2022
|
Subramanian
|
2925012WL005364
|
Subramanian
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramanian
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/79
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170198
|
18/05/2022
|
YEGAMBAL
|
2925012WL005364
|
YEGAMBAL
|
00701
|
IDIB0PLB001
|
350
|
350
|
Processed
|
17/06/2022
|
|
023844476
|
|
YEGAMBAL
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/80
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170200
|
18/05/2022
|
POTHUMANI
|
2925012WL005364
|
POTHUMANI
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMANI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-009-009/442
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170206
|
18/05/2022
|
Anbarasi
|
2925012WL005364
|
Anbarasi
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbarasi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-009-009/452
(MANTHAGUDIPATTI)
|
2925012000NRG23170520220170207
|
18/05/2022
|
Latha
|
2925012WL005364
|
Latha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4550
|
4550
|
|
|
|
|
|
|
|