|
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-25-012-019-001/24
(ULAGAMPATTI)
|
2925012000NRG23250420220045361
|
25/04/2022
|
Adaikkammal
|
2925012WL001661
|
Adaikkammal
|
00176
|
IDIB000U028
|
885
|
885
|
Processed
|
11/05/2022
|
|
017520293
|
|
Adaikkammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/344
(ULAGAMPATTI)
|
2925012000NRG23250420220045370
|
25/04/2022
|
Karuppayee
|
2925012WL001661
|
Karuppayee
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Karuppayee
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/609
(ULAGAMPATTI)
|
2925012000NRG23250420220045385
|
25/04/2022
|
Chinnapillai
|
2925012WL001661
|
Chinnapillai
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chinnapillai
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/674
(ULAGAMPATTI)
|
2925012000NRG23250420220045387
|
25/04/2022
|
PALANIYAPPAN
|
2925012WL001661
|
PALANIYAPPAN
|
00176
|
IDIB000U028
|
885
|
885
|
Processed
|
11/05/2022
|
|
017520293
|
|
PALANIYAPPAN
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/689
(ULAGAMPATTI)
|
2925012000NRG23250420220045388
|
25/04/2022
|
ALAGU
|
2925012WL001661
|
ALAGU
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAGU
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/773
(ULAGAMPATTI)
|
2925012000NRG23250420220045391
|
25/04/2022
|
Ariyal
|
2925012WL001661
|
Ariyal
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ariyal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/774
(ULAGAMPATTI)
|
2925012000NRG23250420220045392
|
25/04/2022
|
Veeramani
|
2925012WL001661
|
Veeramani
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Veeramani
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/90
(ULAGAMPATTI)
|
2925012000NRG23250420220045394
|
25/04/2022
|
Ariyanatchi
|
2925012WL001661
|
Ariyanatchi
|
00176
|
IDIB000U028
|
885
|
885
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ariyanatchi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/1003
(ULAGAMPATTI)
|
2925012000NRG23250420220045395
|
25/04/2022
|
GOHILA
|
2925012WL001661
|
GOHILA
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
GOHILA
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/912
(ULAGAMPATTI)
|
2925012000NRG23250420220045398
|
25/04/2022
|
Alagu
|
2925012WL001661
|
Alagu
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alagu
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/922
(ULAGAMPATTI)
|
2925012000NRG23250420220045399
|
25/04/2022
|
Nanbayee
|
2925012WL001661
|
Nanbayee
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nanbayee
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/932
(ULAGAMPATTI)
|
2925012000NRG23250420220045400
|
25/04/2022
|
KAVIYA
|
2925012WL001661
|
KAVIYA
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVIYA
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-019-019/939
(ULAGAMPATTI)
|
2925012000NRG23250420220045401
|
25/04/2022
|
RANI
|
2925012WL001661
|
RANI
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
RANI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-019-019/976
(ULAGAMPATTI)
|
2925012000NRG23250420220045402
|
25/04/2022
|
KAVITHA
|
2925012WL001661
|
KAVITHA
|
00176
|
IDIB000U028
|
1062
|
1062
|
Processed
|
11/05/2022
|
|
017520293
|
|
KAVITHA
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-019-019/990
(ULAGAMPATTI)
|
2925012000NRG23250420220045403
|
25/04/2022
|
KARTHIKA
|
2925012WL001661
|
KARTHIKA
|
00176
|
IDIB000U028
|
177
|
177
|
Processed
|
11/05/2022
|
|
017520293
|
|
KARTHIKA
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-019-019/993
(ULAGAMPATTI)
|
2925012000NRG23250420220045404
|
25/04/2022
|
VEERAYI
|
2925012WL001661
|
VEERAYI
|
00176
|
IDIB000U028
|
885
|
885
|
Processed
|
11/05/2022
|
|
017520293
|
|
VEERAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15399
|
15399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15399
|
15399
|
|
|
|
|
|
|
|