|
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-25-012-003-001/509
(GANAPATHIPATTI)
|
2925012000NRG23081120221648239
|
08/11/2022
|
Noor Mohamed
|
2925012WL048458
|
Noor Mohamed
|
00078
|
CNRB0003986
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Noor Mohamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/450
(GANAPATHIPATTI)
|
2925012000NRG23081120221646503
|
08/11/2022
|
Pichammal
|
2925012WL048386
|
Pichammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pichammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/458
(GANAPATHIPATTI)
|
2925012000NRG23081120221646504
|
08/11/2022
|
Noorjahan
|
2925012WL048386
|
Noorjahan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Noorjahan
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/484
(GANAPATHIPATTI)
|
2925012000NRG23081120221646505
|
08/11/2022
|
Sabiyabeevi
|
2925012WL048386
|
Sabiyabeevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sabiyabeevi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/487
(GANAPATHIPATTI)
|
2925012000NRG23081120221646506
|
08/11/2022
|
Sabiyabegam
|
2925012WL048386
|
Sabiyabegam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sabiyabegam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/490
(GANAPATHIPATTI)
|
2925012000NRG23081120221648238
|
08/11/2022
|
Sulaikabeevi
|
2925012WL048458
|
Sulaikabeevi
|
00177
|
IOBA0001225
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sulaikabeevi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/491
(GANAPATHIPATTI)
|
2925012000NRG23081120221646507
|
08/11/2022
|
Selvi
|
2925012WL048386
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/514
(GANAPATHIPATTI)
|
2925012000NRG23081120221648240
|
08/11/2022
|
Sheik Abdulla
|
2925012WL048458
|
Sheik Abdulla
|
00177
|
IOBA0001225
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sheik Abdulla
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/537
(GANAPATHIPATTI)
|
2925012000NRG23081120221646508
|
08/11/2022
|
Rajathi
|
2925012WL048386
|
Rajathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/541
(GANAPATHIPATTI)
|
2925012000NRG23081120221648241
|
08/11/2022
|
Chitra Pandiyammal
|
2925012WL048458
|
Chitra Pandiyammal
|
00177
|
IOBA0001225
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chitra Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6904
|
6904
|
|
|
|
|
|
|
|