|
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-25-012-019-001/133
(ULAGAMPATTI)
|
2925012000NRG23121120221672883
|
14/11/2022
|
Sundari
|
2925012WL049314
|
Sundari
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sundari
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/151
(ULAGAMPATTI)
|
2925012000NRG23121120221672886
|
14/11/2022
|
Nanbayee
|
2925012WL049314
|
Nanbayee
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanbayee
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/216
(ULAGAMPATTI)
|
2925012000NRG23121120221672890
|
14/11/2022
|
Anandhi
|
2925012WL049314
|
Anandhi
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandhi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/369
(ULAGAMPATTI)
|
2925012000NRG23121120221672893
|
14/11/2022
|
Ariyanatchi
|
2925012WL049314
|
Ariyanatchi
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ariyanatchi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/445
(ULAGAMPATTI)
|
2925012000NRG23121120221672901
|
14/11/2022
|
Vasanthal
|
2925012WL049314
|
Vasanthal
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasanthal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/561
(ULAGAMPATTI)
|
2925012000NRG23121120221672905
|
14/11/2022
|
Alagan
|
2925012WL049314
|
Alagan
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagan
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/573
(ULAGAMPATTI)
|
2925012000NRG23121120221672906
|
14/11/2022
|
Nallammal
|
2925012WL049314
|
Nallammal
|
00176
|
IDIB000U028
|
564
|
564
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-001/713
(ULAGAMPATTI)
|
2925012000NRG23121120221672908
|
14/11/2022
|
Namban
|
2925012WL049314
|
Namban
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Namban
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-001/89
(ULAGAMPATTI)
|
2925012000NRG23121120221672912
|
14/11/2022
|
Ramachandran
|
2925012WL049314
|
Ramachandran
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramachandran
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/1000
(ULAGAMPATTI)
|
2925012000NRG23121120221672915
|
14/11/2022
|
RANJITHA
|
2925012WL049314
|
RANJITHA
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANJITHA
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/1005
(ULAGAMPATTI)
|
2925012000NRG23121120221672916
|
14/11/2022
|
ALAGUMEENAL
|
2925012WL049314
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGUMEENAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/1006
(ULAGAMPATTI)
|
2925012000NRG23121120221672917
|
14/11/2022
|
MUTHAIAH
|
2925012WL049314
|
MUTHAIAH
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHAIAH
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-019-019/1022
(ULAGAMPATTI)
|
2925012000NRG23121120221672918
|
14/11/2022
|
PRABAVADHI
|
2925012WL049314
|
PRABAVADHI
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRABAVADHI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-019-019/863
(ULAGAMPATTI)
|
2925012000NRG23121120221672922
|
14/11/2022
|
Vellaichamy
|
2925012WL049314
|
Vellaichamy
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellaichamy
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-019-019/916
(ULAGAMPATTI)
|
2925012000NRG23121120221672923
|
14/11/2022
|
Muthulakshmi
|
2925012WL049314
|
Muthulakshmi
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshmi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-019-019/934
(ULAGAMPATTI)
|
2925012000NRG23121120221672924
|
14/11/2022
|
SHANTHI
|
2925012WL049314
|
SHANTHI
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANTHI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-019-019/938
(ULAGAMPATTI)
|
2925012000NRG23121120221672925
|
14/11/2022
|
Nallamal
|
2925012WL049314
|
Nallamal
|
00176
|
IDIB000U028
|
940
|
940
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nallamal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-019-019/941
(ULAGAMPATTI)
|
2925012000NRG23121120221672926
|
14/11/2022
|
chinnammal
|
2925012WL049314
|
chinnammal
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
chinnammal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-019-019/963
(ULAGAMPATTI)
|
2925012000NRG23121120221672927
|
14/11/2022
|
Alagu
|
2925012WL049314
|
Alagu
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-019-019/989
(ULAGAMPATTI)
|
2925012000NRG23121120221672928
|
14/11/2022
|
CHINNAIAH
|
2925012WL049314
|
CHINNAIAH
|
00176
|
IDIB000U028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAIAH
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-019-019/993
(ULAGAMPATTI)
|
2925012000NRG23121120221672929
|
14/11/2022
|
VEERAYI
|
2925012WL049314
|
VEERAYI
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
VEERAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23306
|
23306
|
|
|
|
|
|
|
|