|
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-25-012-008-001/162
(MANALOOR)
|
2925012000NRG23100120232130584
|
12/01/2023
|
Ponnammal
|
2925012WL060496
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ponnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/164
(MANALOOR)
|
2925012000NRG23100120232130585
|
12/01/2023
|
Kuppayi
|
2925012WL060496
|
Kuppayi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kuppayi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/174
(MANALOOR)
|
2925012000NRG23100120232130589
|
12/01/2023
|
Alagi
|
2925012WL060496
|
Alagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037290477
|
|
Alagi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/234
(MANALOOR)
|
2925012000NRG23100120232130648
|
12/01/2023
|
Lakshmi
|
2925012WL060502
|
Lakshmi
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Lakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/240
(MANALOOR)
|
2925012000NRG23110120232133376
|
12/01/2023
|
Maniyammal
|
2925012WL060591
|
Maniyammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maniyammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/45
(MANALOOR)
|
2925012000NRG23100120232130649
|
12/01/2023
|
Chinnammal
|
2925012WL060502
|
Chinnammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/64
(MANALOOR)
|
2925012000NRG23110120232133396
|
12/01/2023
|
Chinnaiah
|
2925012WL060591
|
Chinnaiah
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnaiah
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/71
(MANALOOR)
|
2925012000NRG23110120232133397
|
12/01/2023
|
Nachi
|
2925012WL060591
|
Nachi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/02/2023
|
|
037290477
|
|
Nachi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/94
(MANALOOR)
|
2925012000NRG23110120232133400
|
12/01/2023
|
PONNALAGI
|
2925012WL060591
|
PONNALAGI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
02/02/2023
|
|
037290477
|
|
PONNALAGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|