|
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)
|
2925012000NRG23051220221806975
|
05/12/2022
|
Sundari
|
2925012WL053344
|
Sundari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundari
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/136
(ULAGAMPATTI)
|
2925012000NRG23051220221806976
|
05/12/2022
|
VELLAIYAMMAL
|
2925012WL053344
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
VELLAIYAMMAL
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/561
(ULAGAMPATTI)
|
2925012000NRG23051220221806994
|
05/12/2022
|
Ariyanatchi
|
2925012WL053344
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ariyanatchi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/773
(ULAGAMPATTI)
|
2925012000NRG23051220221807004
|
05/12/2022
|
Ariyal
|
2925012WL053344
|
Ariyal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ariyal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/88
(ULAGAMPATTI)
|
2925012000NRG23051220221807007
|
05/12/2022
|
Pappathi
|
2925012WL053344
|
Pappathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pappathi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-019/1007
(ULAGAMPATTI)
|
2925012000NRG23051220221807008
|
05/12/2022
|
PONNAMMAL
|
2925012WL053344
|
PONNAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
PONNAMMAL
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-019/922
(ULAGAMPATTI)
|
2925012000NRG23051220221807011
|
05/12/2022
|
Nanbayee
|
2925012WL053344
|
Nanbayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nanbayee
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-019/965
(ULAGAMPATTI)
|
2925012000NRG23051220221807012
|
05/12/2022
|
Vidya
|
2925012WL053344
|
Vidya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vidya
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/984
(ULAGAMPATTI)
|
2925012000NRG23051220221807013
|
05/12/2022
|
Lakshmi
|
2925012WL053344
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/989
(ULAGAMPATTI)
|
2925012000NRG23051220221807014
|
05/12/2022
|
CHINNAIAH
|
2925012WL053344
|
CHINNAIAH
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAIAH
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/993
(ULAGAMPATTI)
|
2925012000NRG23051220221807015
|
05/12/2022
|
VEERAYI
|
2925012WL053344
|
VEERAYI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
VEERAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|