|
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-25-012-019-001/573
(ULAGAMPATTI)
|
2925012000NRG23220820221055303
|
22/08/2022
|
Nallammal
|
2925012WL031274
|
Nallammal
|
00176
|
IDIB000U028
|
552
|
552
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nallammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/713
(ULAGAMPATTI)
|
2925012000NRG23220820221055305
|
22/08/2022
|
Namban
|
2925012WL031274
|
Namban
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
27/08/2022
|
|
014512507
|
|
Namban
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/803
(ULAGAMPATTI)
|
2925012000NRG23220820221055306
|
22/08/2022
|
Sudha
|
2925012WL031274
|
Sudha
|
00176
|
IDIB000U028
|
552
|
552
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sudha
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-019/938
(ULAGAMPATTI)
|
2925012000NRG23220820221055308
|
22/08/2022
|
Nallamal
|
2925012WL031274
|
Nallamal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nallamal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-019/941
(ULAGAMPATTI)
|
2925012000NRG23220820221055309
|
22/08/2022
|
chinnammal
|
2925012WL031274
|
chinnammal
|
00176
|
IDIB000U028
|
1104
|
1104
|
Processed
|
27/08/2022
|
|
014512507
|
|
chinnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-019/983
(ULAGAMPATTI)
|
2925012000NRG23220820221055310
|
22/08/2022
|
Jayarani
|
2925012WL031274
|
Jayarani
|
00176
|
IDIB000U028
|
736
|
736
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5152
|
5152
|
|
|
|
|
|
|
|