|
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-25-012-019-001/17
(ULAGAMPATTI)
|
2925012000NRG23221120221724707
|
22/11/2022
|
Vijaya
|
2925012WL050904
|
Vijaya
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijaya
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/338
(ULAGAMPATTI)
|
2925012000NRG23221120221724715
|
22/11/2022
|
SUBRAMANIAN V
|
2925012WL050904
|
SUBRAMANIAN V
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUBRAMANIAN V
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/571
(ULAGAMPATTI)
|
2925012000NRG23221120221724722
|
22/11/2022
|
Saraswathi
|
2925012WL050904
|
Saraswathi
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saraswathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-019/1010
(ULAGAMPATTI)
|
2925012000NRG23221120221724731
|
22/11/2022
|
KARTHIKA
|
2925012WL050904
|
KARTHIKA
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
KARTHIKA
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-019/1024
(ULAGAMPATTI)
|
2925012000NRG23221120221724732
|
22/11/2022
|
PAKKIYAM
|
2925012WL050904
|
PAKKIYAM
|
00176
|
IDIB000U028
|
350
|
350
|
Processed
|
09/12/2022
|
|
026441358
|
|
PAKKIYAM
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-019/896
(ULAGAMPATTI)
|
2925012000NRG23221120221724736
|
22/11/2022
|
Nallapichi
|
2925012WL050904
|
Nallapichi
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nallapichi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-019/918
(ULAGAMPATTI)
|
2925012000NRG23221120221724738
|
22/11/2022
|
Nanbayee
|
2925012WL050904
|
Nanbayee
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nanbayee
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-019/921
(ULAGAMPATTI)
|
2925012000NRG23221120221724739
|
22/11/2022
|
MEENAL
|
2925012WL050904
|
MEENAL
|
00176
|
IDIB000U028
|
350
|
350
|
Processed
|
09/12/2022
|
|
026441358
|
|
MEENAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/934
(ULAGAMPATTI)
|
2925012000NRG23221120221724740
|
22/11/2022
|
SHANTHI
|
2925012WL050904
|
SHANTHI
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
SHANTHI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/961
(ULAGAMPATTI)
|
2925012000NRG23221120221724741
|
22/11/2022
|
Muthukkumar
|
2925012WL050904
|
Muthukkumar
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthukkumar
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/979
(ULAGAMPATTI)
|
2925012000NRG23221120221724742
|
22/11/2022
|
Sathya
|
2925012WL050904
|
Sathya
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathya
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/989
(ULAGAMPATTI)
|
2925012000NRG23221120221724743
|
22/11/2022
|
CHINNAIAH
|
2925012WL050904
|
CHINNAIAH
|
00176
|
IDIB000U028
|
525
|
525
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHINNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5950
|
5950
|
|
|
|
|
|
|
|