|
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-25-012-021-001/487
(WARAPOOR)
|
2925012000NRG23180720220704683
|
18/07/2022
|
Boomathi
|
2925012WL021861
|
Boomathi
|
00176
|
IDIB000U028
|
1248
|
1248
|
Processed
|
25/07/2022
|
|
014734172
|
|
Boomathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-004/715
(WARAPOOR)
|
2925012000NRG23180720220704687
|
18/07/2022
|
MATHI
|
2925012WL021861
|
MATHI
|
00176
|
IDIB000U028
|
1248
|
1248
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-004/814
(WARAPOOR)
|
2925012000NRG23180720220704688
|
18/07/2022
|
CHINNAMMAL
|
2925012WL021861
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1248
|
1248
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/247
(WARAPOOR)
|
2925012000NRG23180720220704672
|
18/07/2022
|
Ponnammal
|
2925012WL021861
|
Ponnammal
|
00177
|
IOBA0001913
|
1248
|
1248
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4992
|
4992
|
|
|
|
|
|
|
|