|
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-25-012-019-001/263
(ULAGAMPATTI)
|
2925012000NRG23020520220078235
|
02/05/2022
|
Machakkalai
|
2925012WL002649
|
Machakkalai
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
Machakkalai
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/410
(ULAGAMPATTI)
|
2925012000NRG23020520220078244
|
02/05/2022
|
Natchammai
|
2925012WL002649
|
Natchammai
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
Natchammai
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/573
(ULAGAMPATTI)
|
2925012000NRG23020520220078255
|
02/05/2022
|
Nallammal
|
2925012WL002649
|
Nallammal
|
00176
|
IDIB000U028
|
330
|
330
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nallammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/586
(ULAGAMPATTI)
|
2925012000NRG23020520220078256
|
02/05/2022
|
Amutha
|
2925012WL002649
|
Amutha
|
00176
|
IDIB000U028
|
825
|
825
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/600
(ULAGAMPATTI)
|
2925012000NRG23020520220078257
|
02/05/2022
|
Nallammal
|
2925012WL002649
|
Nallammal
|
00176
|
IDIB000U028
|
825
|
825
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nallammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/813
(ULAGAMPATTI)
|
2925012000NRG23020520220078267
|
02/05/2022
|
P.Natchammal
|
2925012WL002649
|
P.Natchammal
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
P.Natchammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/99
(ULAGAMPATTI)
|
2925012000NRG23020520220078270
|
02/05/2022
|
Nallammal
|
2925012WL002649
|
Nallammal
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nallammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-019/932
(ULAGAMPATTI)
|
2925012000NRG23020520220078272
|
02/05/2022
|
KAVIYA
|
2925012WL002649
|
KAVIYA
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAVIYA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/933
(ULAGAMPATTI)
|
2925012000NRG23020520220078273
|
02/05/2022
|
LAKSHMI
|
2925012WL002649
|
LAKSHMI
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/965
(ULAGAMPATTI)
|
2925012000NRG23020520220078274
|
02/05/2022
|
Vidya
|
2925012WL002649
|
Vidya
|
00176
|
IDIB000U028
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vidya
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/981
(ULAGAMPATTI)
|
2925012000NRG23020520220078275
|
02/05/2022
|
Priya
|
2925012WL002649
|
Priya
|
00176
|
IDIB000U028
|
495
|
495
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/984
(ULAGAMPATTI)
|
2925012000NRG23020520220078276
|
02/05/2022
|
Lakshmi
|
2925012WL002649
|
Lakshmi
|
00176
|
IDIB000U028
|
825
|
825
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10230
|
10230
|
|
|
|
|
|
|
|