|
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-25-012-006-001/195
(KULATHUPATTI)
|
2925012000NRG23270520220248864
|
29/05/2022
|
KARTHIGA
|
2925012WL007806
|
KARTHIGA
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787322
|
|
KARTHIGA
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/50
(KULATHUPATTI)
|
2925012000NRG23270520220248866
|
29/05/2022
|
Alagi
|
2925012WL007806
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787322
|
|
Alagi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/624
(KULATHUPATTI)
|
2925012000NRG23270520220248868
|
29/05/2022
|
Radha
|
2925012WL007806
|
Radha
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radha
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-006-005/647
(KULATHUPATTI)
|
2925012000NRG23270520220248869
|
29/05/2022
|
Selvii
|
2925012WL007806
|
Selvii
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvii
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-006-006/648
(KULATHUPATTI)
|
2925012000NRG23270520220248870
|
29/05/2022
|
Chitra
|
2925012WL007806
|
Chitra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chitra
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-006-006/672
(KULATHUPATTI)
|
2925012000NRG23270520220248871
|
29/05/2022
|
JOTHI
|
2925012WL007806
|
JOTHI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787322
|
|
JOTHI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-006-006/686
(KULATHUPATTI)
|
2925012000NRG23270520220248872
|
29/05/2022
|
Rajakumari
|
2925012WL007806
|
Rajakumari
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajakumari
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-006-006/708
(KULATHUPATTI)
|
2925012000NRG23270520220248873
|
29/05/2022
|
CHITTU
|
2925012WL007806
|
CHITTU
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7421
|
7421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7421
|
7421
|
|
|
|
|
|
|
|