|
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-25-012-006-001/362
(KULATHUPATTI)
|
2925012000NRG23130620220386017
|
13/06/2022
|
CHINNAMMAL
|
2925012WL011736
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHINNAMMAL
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/559
(KULATHUPATTI)
|
2925012000NRG23130620220386019
|
13/06/2022
|
Sathiya
|
2925012WL011736
|
Sathiya
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathiya
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/63
(KULATHUPATTI)
|
2925012000NRG23130620220386020
|
13/06/2022
|
Panchavarnam
|
2925012WL011736
|
Panchavarnam
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panchavarnam
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/657
(KULATHUPATTI)
|
2925012000NRG23130620220386021
|
13/06/2022
|
Mallika
|
2925012WL011736
|
Mallika
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mallika
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/665
(KULATHUPATTI)
|
2925012000NRG23130620220386022
|
13/06/2022
|
SHANTHI
|
2925012WL011736
|
SHANTHI
|
00176
|
IDIB000U028
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANTHI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/707
(KULATHUPATTI)
|
2925012000NRG23130620220386023
|
13/06/2022
|
PONNIm
|
2925012WL011736
|
PONNIm
|
00176
|
IDIB000U028
|
540
|
540
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNIm
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/713
(KULATHUPATTI)
|
2925012000NRG23130620220386024
|
13/06/2022
|
SARANYA
|
2925012WL011736
|
SARANYA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARANYA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/719
(KULATHUPATTI)
|
2925012000NRG23130620220386025
|
13/06/2022
|
SUDHA
|
2925012WL011736
|
SUDHA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|