|
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-25-012-021-001/585
(WARAPOOR)
|
2925012000NRG23040720220576032
|
04/07/2022
|
selvi
|
2925012WL017831
|
selvi
|
00176
|
IDIB000U028
|
950
|
950
|
Processed
|
08/07/2022
|
|
017186076
|
|
selvi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/688
(WARAPOOR)
|
2925012000NRG23040720220576035
|
04/07/2022
|
PIDARAI
|
2925012WL017831
|
PIDARAI
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
PIDARAI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/711
(WARAPOOR)
|
2925012000NRG23040720220576036
|
04/07/2022
|
BOTHUMANI
|
2925012WL017831
|
BOTHUMANI
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOTHUMANI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/718
(WARAPOOR)
|
2925012000NRG23040720220576037
|
04/07/2022
|
PALANIYAMMAL
|
2925012WL017831
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/725
(WARAPOOR)
|
2925012000NRG23040720220576038
|
04/07/2022
|
MEENA
|
2925012WL017831
|
MEENA
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/739
(WARAPOOR)
|
2925012000NRG23040720220576039
|
04/07/2022
|
CHITRA
|
2925012WL017831
|
CHITRA
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITRA
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/740
(WARAPOOR)
|
2925012000NRG23040720220576040
|
04/07/2022
|
KALAIYARASI
|
2925012WL017831
|
KALAIYARASI
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAIYARASI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/749
(WARAPOOR)
|
2925012000NRG23040720220576041
|
04/07/2022
|
CHINAMMAL
|
2925012WL017831
|
CHINAMMAL
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINAMMAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/751
(WARAPOOR)
|
2925012000NRG23040720220576042
|
04/07/2022
|
CHITTAMMAL
|
2925012WL017831
|
CHITTAMMAL
|
00176
|
IDIB000U028
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHITTAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10070
|
10070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10070
|
10070
|
|
|
|
|
|
|
|