|
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-25-012-014-001/143
(URATHUPATTI)
|
2925012000NRG23311020221598795
|
31/10/2022
|
Jeyabharathi
|
2925012WL046913
|
Jeyabharathi
|
00177
|
IOBA0001913
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyabharathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-014-002/384
(URATHUPATTI)
|
2925012000NRG23311020221598827
|
31/10/2022
|
Suganya
|
2925012WL046914
|
Suganya
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suganya
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-014-002/385
(URATHUPATTI)
|
2925012000NRG23311020221598828
|
31/10/2022
|
Mageswari
|
2925012WL046914
|
Mageswari
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageswari
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-014-002/386
(URATHUPATTI)
|
2925012000NRG23311020221598829
|
31/10/2022
|
Karuppayee
|
2925012WL046914
|
Karuppayee
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karuppayee
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-014-002/387
(URATHUPATTI)
|
2925012000NRG23311020221598830
|
31/10/2022
|
Sigappi
|
2925012WL046914
|
Sigappi
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sigappi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-014-014/378
(URATHUPATTI)
|
2925012000NRG23311020221598802
|
31/10/2022
|
Ananthi
|
2925012WL046913
|
Ananthi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ananthi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-014-014/379
(URATHUPATTI)
|
2925012000NRG23311020221598803
|
31/10/2022
|
Dhanapackiyam
|
2925012WL046913
|
Dhanapackiyam
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanapackiyam
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-014-014/388
(URATHUPATTI)
|
2925012000NRG23311020221598804
|
31/10/2022
|
Priya
|
2925012WL046913
|
Priya
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-014-014/395
(URATHUPATTI)
|
2925012000NRG23311020221598805
|
31/10/2022
|
Selvi
|
2925012WL046913
|
Selvi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-014-014/400
(URATHUPATTI)
|
2925012000NRG23311020221598831
|
31/10/2022
|
chinnaiah
|
2925012WL046914
|
chinnaiah
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
05/11/2022
|
|
015710881
|
|
chinnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9475
|
9475
|
|
|
|
|
|
|
|