|
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-25-012-019-001/151
(ULAGAMPATTI)
|
2925012000NRG23230920221318967
|
23/09/2022
|
Nanbayee
|
2925012WL038616
|
Nanbayee
|
00176
|
IDIB000U028
|
183
|
183
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nanbayee
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/226
(ULAGAMPATTI)
|
2925012000NRG23230920221318970
|
23/09/2022
|
Nampayee
|
2925012WL038616
|
Nampayee
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nampayee
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/263
(ULAGAMPATTI)
|
2925012000NRG23230920221318975
|
23/09/2022
|
Machakkalai
|
2925012WL038616
|
Machakkalai
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
Machakkalai
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/338
(ULAGAMPATTI)
|
2925012000NRG23230920221318981
|
23/09/2022
|
SUBRAMANIAN V
|
2925012WL038616
|
SUBRAMANIAN V
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUBRAMANIAN V
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/410
(ULAGAMPATTI)
|
2925012000NRG23230920221318984
|
23/09/2022
|
Natchammai
|
2925012WL038616
|
Natchammai
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
Natchammai
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/421
(ULAGAMPATTI)
|
2925012000NRG23230920221318986
|
23/09/2022
|
Nagu
|
2925012WL038616
|
Nagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/99
(ULAGAMPATTI)
|
2925012000NRG23230920221319001
|
23/09/2022
|
Nallammal
|
2925012WL038616
|
Nallammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nallammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-019/933
(ULAGAMPATTI)
|
2925012000NRG23230920221319006
|
23/09/2022
|
LAKSHMI
|
2925012WL038616
|
LAKSHMI
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
LAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/989
(ULAGAMPATTI)
|
2925012000NRG23230920221319007
|
23/09/2022
|
CHINNAIAH
|
2925012WL038616
|
CHINNAIAH
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
12/10/2022
|
|
030361622
|
|
CHINNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8052
|
8052
|
|
|
|
|
|
|
|