|
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-25-012-004-001/116
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450868
|
11/10/2022
|
Dhanalakshmi
|
2925012WL042333
|
Dhanalakshmi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhanalakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/210
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450869
|
11/10/2022
|
Selvi
|
2925012WL042333
|
Selvi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/224
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450874
|
11/10/2022
|
Pothumponnu
|
2925012WL042333
|
Pothumponnu
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744007
|
|
Pothumponnu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/229
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450878
|
11/10/2022
|
Alamelu
|
2925012WL042333
|
Alamelu
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alamelu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/230
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450879
|
11/10/2022
|
Rajeshwari
|
2925012WL042333
|
Rajeshwari
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajeshwari
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/476
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450899
|
11/10/2022
|
Amutha
|
2925012WL042333
|
Amutha
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Amutha
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/501
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450905
|
11/10/2022
|
Selvi
|
2925012WL042333
|
Selvi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Selvi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/529
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450906
|
11/10/2022
|
Ganeshwari
|
2925012WL042333
|
Ganeshwari
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ganeshwari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-003/680
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450909
|
11/10/2022
|
Anjalai
|
2925012WL042333
|
Anjalai
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anjalai
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-003/776
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450911
|
11/10/2022
|
Alagumeena
|
2925012WL042333
|
Alagumeena
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alagumeena
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-003/780
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450912
|
11/10/2022
|
Muthukkaruppan
|
2925012WL042333
|
Muthukkaruppan
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muthukkaruppan
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-003/847
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450913
|
11/10/2022
|
Vijaylakshmi
|
2925012WL042333
|
Vijaylakshmi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijaylakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-003/853
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450914
|
11/10/2022
|
Tamilselvi
|
2925012WL042333
|
Tamilselvi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Tamilselvi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-003/880
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23101020221450915
|
11/10/2022
|
Shanmugam
|
2925012WL042333
|
Shanmugam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744007
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15154
|
15154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15154
|
15154
|
|
|
|
|
|
|
|