|
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-25-012-012-002/827
(MUSUNDAPATTI)
|
2925012000NRG23271120221756775
|
27/11/2022
|
Adhilakshmi
|
2925012WL051980
|
Adhilakshmi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
07/12/2022
|
|
019838647
|
|
Adhilakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-012/751
(MUSUNDAPATTI)
|
2925012000NRG23271120221756776
|
27/11/2022
|
PAPPA
|
2925012WL051980
|
PAPPA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
PAPPA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-012/811
(MUSUNDAPATTI)
|
2925012000NRG23271120221756778
|
27/11/2022
|
Pappayi
|
2925012WL051980
|
Pappayi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pappayi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-012/824
(MUSUNDAPATTI)
|
2925012000NRG23271120221756779
|
27/11/2022
|
Pakkiyam
|
2925012WL051980
|
Pakkiyam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pakkiyam
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-012/830
(MUSUNDAPATTI)
|
2925012000NRG23271120221756780
|
27/11/2022
|
Chandra
|
2925012WL051980
|
Chandra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chandra
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-012/836
(MUSUNDAPATTI)
|
2925012000NRG23271120221756781
|
27/11/2022
|
Kalarani
|
2925012WL051980
|
Kalarani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Kalarani
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-012/838
(MUSUNDAPATTI)
|
2925012000NRG23271120221756782
|
27/11/2022
|
Chitra
|
2925012WL051980
|
Chitra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Chitra
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-012/842
(MUSUNDAPATTI)
|
2925012000NRG23271120221756783
|
27/11/2022
|
Pothumani
|
2925012WL051980
|
Pothumani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Pothumani
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-012/848
(MUSUNDAPATTI)
|
2925012000NRG23271120221756784
|
27/11/2022
|
Vallikkannu
|
2925012WL051980
|
Vallikkannu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vallikkannu
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-012/851
(MUSUNDAPATTI)
|
2925012000NRG23271120221756785
|
27/11/2022
|
Adaikki
|
2925012WL051980
|
Adaikki
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
07/12/2022
|
|
019838647
|
|
Adaikki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10317
|
10317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10317
|
10317
|
|
|
|
|
|
|
|