|
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-25-012-019-001/290
(ULAGAMPATTI)
|
2925012000NRG23121120221672656
|
14/11/2022
|
solayammal
|
2925012WL049305
|
solayammal
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
solayammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/349
(ULAGAMPATTI)
|
2925012000NRG23121120221672662
|
14/11/2022
|
Ponnammal
|
2925012WL049305
|
Ponnammal
|
00176
|
IDIB000U028
|
875
|
875
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/750
(ULAGAMPATTI)
|
2925012000NRG23121120221672681
|
14/11/2022
|
gangavalli
|
2925012WL049305
|
gangavalli
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
gangavalli
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-002/1013
(ULAGAMPATTI)
|
2925012000NRG23121120221672685
|
14/11/2022
|
ALAGESHWARI
|
2925012WL049305
|
ALAGESHWARI
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGESHWARI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-002/1017
(ULAGAMPATTI)
|
2925012000NRG23121120221672686
|
14/11/2022
|
GOWSALYA
|
2925012WL049305
|
GOWSALYA
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOWSALYA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-002/924
(ULAGAMPATTI)
|
2925012000NRG23121120221672689
|
14/11/2022
|
Neela
|
2925012WL049305
|
Neela
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neela
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-002/925
(ULAGAMPATTI)
|
2925012000NRG23121120221672690
|
14/11/2022
|
manjula
|
2925012WL049305
|
manjula
|
00176
|
IDIB000U028
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
008138233
|
|
manjula
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-002/945
(ULAGAMPATTI)
|
2925012000NRG23121120221672691
|
14/11/2022
|
VIJAYALAKSHMI
|
2925012WL049305
|
VIJAYALAKSHMI
|
00176
|
IDIB000U028
|
875
|
875
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-002/995
(ULAGAMPATTI)
|
2925012000NRG23121120221672692
|
14/11/2022
|
Ranjitha
|
2925012WL049305
|
Ranjitha
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9736
|
9736
|
|
|
|
|
|
|
|