|
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-25-012-012-001/1
(MUSUNDAPATTI)
|
2925012000NRG23200120232226776
|
20/01/2023
|
Chinnapandi
|
2925012WL062490
|
Chinnapandi
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnapandi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/168
(MUSUNDAPATTI)
|
2925012000NRG23200120232226777
|
20/01/2023
|
Chinnathal
|
2925012WL062490
|
Chinnathal
|
00176
|
IDIB000U028
|
181
|
181
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnathal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/181
(MUSUNDAPATTI)
|
2925012000NRG23200120232226778
|
20/01/2023
|
Nallan
|
2925012WL062490
|
Nallan
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nallan
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/196
(MUSUNDAPATTI)
|
2925012000NRG23200120232226779
|
20/01/2023
|
Chittu
|
2925012WL062490
|
Chittu
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chittu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/271
(MUSUNDAPATTI)
|
2925012000NRG23200120232226787
|
20/01/2023
|
Palaniyammal
|
2925012WL062490
|
Palaniyammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/318
(MUSUNDAPATTI)
|
2925012000NRG23200120232227044
|
20/01/2023
|
Vasudevan
|
2925012WL062503
|
Vasudevan
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vasudevan
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/446
(MUSUNDAPATTI)
|
2925012000NRG23200120232226791
|
20/01/2023
|
Chinnapottu
|
2925012WL062490
|
Chinnapottu
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnapottu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/718
(MUSUNDAPATTI)
|
2925012000NRG23200120232226807
|
20/01/2023
|
Nathiya
|
2925012WL062490
|
Nathiya
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nathiya
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-012/771
(MUSUNDAPATTI)
|
2925012000NRG23200120232226821
|
20/01/2023
|
Meenal
|
2925012WL062490
|
Meenal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/02/2023
|
|
037266271
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5434
|
5434
|
|
|
|
|
|
|
|