|
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-25-012-012-001/193
(MUSUNDAPATTI)
|
2925012000NRG23300520220275929
|
30/05/2022
|
Nachi
|
2925012WL008423
|
Nachi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nachi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/318
(MUSUNDAPATTI)
|
2925012000NRG23300520220275934
|
30/05/2022
|
Vasudevan
|
2925012WL008423
|
Vasudevan
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasudevan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/335
(MUSUNDAPATTI)
|
2925012000NRG23300520220275936
|
30/05/2022
|
Nilavathi
|
2925012WL008423
|
Nilavathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nilavathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/367
(MUSUNDAPATTI)
|
2925012000NRG23300520220275922
|
30/05/2022
|
Sangeetha
|
2925012WL008422
|
Sangeetha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/368
(MUSUNDAPATTI)
|
2925012000NRG23300520220275923
|
30/05/2022
|
Nandhini
|
2925012WL008422
|
Nandhini
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/370
(MUSUNDAPATTI)
|
2925012000NRG23300520220275924
|
30/05/2022
|
SAROJA
|
2925012WL008422
|
SAROJA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAROJA
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/423
(MUSUNDAPATTI)
|
2925012000NRG23300520220275919
|
30/05/2022
|
Murugesan
|
2925012WL008421
|
Murugesan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/448
(MUSUNDAPATTI)
|
2925012000NRG23300520220275926
|
30/05/2022
|
Pandiyan
|
2925012WL008422
|
Pandiyan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyan
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/52
(MUSUNDAPATTI)
|
2925012000NRG23300520220276136
|
30/05/2022
|
Alagammal
|
2925012WL008435
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/74
(MUSUNDAPATTI)
|
2925012000NRG23300520220276150
|
30/05/2022
|
Ambikavathi
|
2925012WL008435
|
Ambikavathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambikavathi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/76
(MUSUNDAPATTI)
|
2925012000NRG23300520220276152
|
30/05/2022
|
Vijayashanthi
|
2925012WL008435
|
Vijayashanthi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayashanthi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-012-002/844
(MUSUNDAPATTI)
|
2925012000NRG23300520220275920
|
30/05/2022
|
Latha
|
2925012WL008421
|
Latha
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-012-002/909
(MUSUNDAPATTI)
|
2925012000NRG23300520220275921
|
30/05/2022
|
PARVATHI
|
2925012WL008421
|
PARVATHI
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-012-012/839
(MUSUNDAPATTI)
|
2925012000NRG23300520220275927
|
30/05/2022
|
Chinnappillai
|
2925012WL008422
|
Chinnappillai
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnappillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15942
|
15942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15942
|
15942
|
|
|
|
|
|
|
|