|
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-25-012-019-001/315
(ULAGAMPATTI)
|
2925012000NRG23080720220609587
|
08/07/2022
|
MUTHU
|
2925012WL018992
|
MUTHU
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHU
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/317
(ULAGAMPATTI)
|
2925012000NRG23080720220609588
|
08/07/2022
|
JAYA
|
2925012WL018992
|
JAYA
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
13/07/2022
|
|
011326463
|
|
JAYA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/327
(ULAGAMPATTI)
|
2925012000NRG23080720220609593
|
08/07/2022
|
SRIDEVI
|
2925012WL018992
|
SRIDEVI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
13/07/2022
|
|
011326463
|
|
SRIDEVI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/513
(ULAGAMPATTI)
|
2925012000NRG23080720220609607
|
08/07/2022
|
Ponnammal
|
2925012WL018992
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ponnammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/67
(ULAGAMPATTI)
|
2925012000NRG23080720220609610
|
08/07/2022
|
CHINNATHAMBI
|
2925012WL018992
|
CHINNATHAMBI
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNATHAMBI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-004/907
(ULAGAMPATTI)
|
2925012000NRG23080720220609623
|
08/07/2022
|
Manikam
|
2925012WL018992
|
Manikam
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manikam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-004/919
(ULAGAMPATTI)
|
2925012000NRG23080720220609624
|
08/07/2022
|
selvi
|
2925012WL018992
|
selvi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
13/07/2022
|
|
011326463
|
|
selvi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-004/967
(ULAGAMPATTI)
|
2925012000NRG23080720220609625
|
08/07/2022
|
VANITHA
|
2925012WL018992
|
VANITHA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
13/07/2022
|
|
011326463
|
|
VANITHA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-004/991
(ULAGAMPATTI)
|
2925012000NRG23080720220609626
|
08/07/2022
|
CHITRA
|
2925012WL018992
|
CHITRA
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8688
|
8688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8688
|
8688
|
|
|
|
|
|
|
|