|
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-25-012-013-001/302
(NEDUVAYAL)
|
2925012000NRG23290420220067564
|
02/05/2022
|
Savurabevi
|
2925012WL002327
|
Savurabevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Savurabevi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/556
(NEDUVAYAL)
|
2925012000NRG23290420220067574
|
02/05/2022
|
Gandhimathi
|
2925012WL002327
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-013-005/730
(NEDUVAYAL)
|
2925012000NRG23290420220067580
|
02/05/2022
|
Tamilarasi
|
2925012WL002327
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilarasi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-006/779
(NEDUVAYAL)
|
2925012000NRG23290420220067584
|
02/05/2022
|
Sivakami
|
2925012WL002327
|
Sivakami
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sivakami
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-006/782
(NEDUVAYAL)
|
2925012000NRG23290420220067585
|
02/05/2022
|
PANJAVARNAM
|
2925012WL002327
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANJAVARNAM
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-006/790
(NEDUVAYAL)
|
2925012000NRG23290420220067586
|
02/05/2022
|
SWERA BEEVI
|
2925012WL002327
|
SWERA BEEVI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
SWERA BEEVI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-006/838
(NEDUVAYAL)
|
2925012000NRG23290420220067587
|
02/05/2022
|
Shanthi
|
2925012WL002327
|
Shanthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-013-006/846
(NEDUVAYAL)
|
2925012000NRG23290420220067588
|
02/05/2022
|
Kadharbhasha
|
2925012WL002327
|
Kadharbhasha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kadharbhasha
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-013/784
(NEDUVAYAL)
|
2925012000NRG23290420220067589
|
02/05/2022
|
TAMILARASI
|
2925012WL002327
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
TAMILARASI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-013/798
(NEDUVAYAL)
|
2925012000NRG23290420220067590
|
02/05/2022
|
BHARAVATHI
|
2925012WL002327
|
BHARAVATHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427786
|
|
BHARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10860
|
10860
|
|
|
|
|
|
|
|