|
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-25-012-009-001/140
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004184
|
08/04/2022
|
Rekha
|
2925012WL000167
|
Rekha
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
04/05/2022
|
|
036264303
|
|
Rekha
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-009-009/366
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004186
|
08/04/2022
|
Mallika
|
2925012WL000167
|
Mallika
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mallika
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-009-009/406
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004187
|
08/04/2022
|
Bakkiyalakshmi
|
2925012WL000167
|
Bakkiyalakshmi
|
00701
|
IDIB0PLB001
|
350
|
350
|
Processed
|
04/05/2022
|
|
036264303
|
|
Bakkiyalakshmi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-009-009/427
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004188
|
08/04/2022
|
Umadevi
|
2925012WL000167
|
Umadevi
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
04/05/2022
|
|
036264303
|
|
Umadevi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-009-009/443
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004189
|
08/04/2022
|
Ranjitha
|
2925012WL000167
|
Ranjitha
|
00701
|
IDIB0PLB001
|
700
|
700
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ranjitha
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-009-009/452
(MANTHAGUDIPATTI)
|
2925012000NRG23080420220004190
|
08/04/2022
|
Latha
|
2925012WL000167
|
Latha
|
00701
|
IDIB0PLB001
|
175
|
175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|