|
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-25-012-016-004/777
(PUDUR)
|
2925012000NRG23220720220751893
|
22/07/2022
|
Vellaiammal
|
2925012WL023339
|
Vellaiammal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vellaiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-016-001/177
(PUDUR)
|
2925012000NRG23220720220751894
|
22/07/2022
|
Nachi
|
2925012WL023340
|
Nachi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nachi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-016-016/688
(PUDUR)
|
2925012000NRG23220720220751800
|
22/07/2022
|
Ariyanatchi
|
2925012WL023332
|
Ariyanatchi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ariyanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
4
|
S.PUDUR
|
TN-25-012-016-002/784
(PUDUR)
|
2925012000NRG23220720220751903
|
22/07/2022
|
SANGEETHA
|
2925012WL023340
|
SANGEETHA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGEETHA
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-016-002/819
(PUDUR)
|
2925012000NRG23220720220751904
|
22/07/2022
|
MALLIKA
|
2925012WL023340
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7152
|
7152
|
|
|
|
|
|
|
|