|
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-25-012-006-001/102
(KULATHUPATTI)
|
2925012000NRG23160920221280203
|
16/09/2022
|
Alagu
|
2925012WL037510
|
Alagu
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/134
(KULATHUPATTI)
|
2925012000NRG23160920221280209
|
16/09/2022
|
RAJAMANI
|
2925012WL037510
|
RAJAMANI
|
00176
|
IDIB000U028
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJAMANI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/270
(KULATHUPATTI)
|
2925012000NRG23160920221280216
|
16/09/2022
|
alagu
|
2925012WL037510
|
alagu
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
alagu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/298
(KULATHUPATTI)
|
2925012000NRG23160920221280220
|
16/09/2022
|
Alagammal
|
2925012WL037510
|
Alagammal
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/362
(KULATHUPATTI)
|
2925012000NRG23160920221280228
|
16/09/2022
|
CHINNAMMAL
|
2925012WL037510
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
195
|
195
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/443
(KULATHUPATTI)
|
2925012000NRG23160920221280236
|
16/09/2022
|
CHINNAMMAL
|
2925012WL037510
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
390
|
390
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAMMAL
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/59
(KULATHUPATTI)
|
2925012000NRG23160920221280247
|
16/09/2022
|
mookammal
|
2925012WL037510
|
mookammal
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
mookammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/639
(KULATHUPATTI)
|
2925012000NRG23160920221280252
|
16/09/2022
|
Palaniyandi
|
2925012WL037510
|
Palaniyandi
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyandi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/657
(KULATHUPATTI)
|
2925012000NRG23160920221280254
|
16/09/2022
|
Mallika
|
2925012WL037510
|
Mallika
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallika
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/711
(KULATHUPATTI)
|
2925012000NRG23160920221280259
|
16/09/2022
|
CHINNAMMAL
|
2925012WL037510
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
975
|
975
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|