|
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-25-012-012-001/423
(MUSUNDAPATTI)
|
2925012000NRG23230420220043515
|
23/04/2022
|
Murugesan
|
2925012WL001596
|
Murugesan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
Murugesan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/430
(MUSUNDAPATTI)
|
2925012000NRG23230420220043481
|
23/04/2022
|
Ponnalagi
|
2925012WL001594
|
Ponnalagi
|
00176
|
IDIB000U028
|
1056
|
1056
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ponnalagi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/601
(MUSUNDAPATTI)
|
2925012000NRG23230420220043496
|
23/04/2022
|
Palaniyammal
|
2925012WL001594
|
Palaniyammal
|
00176
|
IDIB000U028
|
1056
|
1056
|
Processed
|
11/05/2022
|
|
017520293
|
|
Palaniyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/614
(MUSUNDAPATTI)
|
2925012000NRG23230420220043508
|
23/04/2022
|
Ganthiyammal
|
2925012WL001595
|
Ganthiyammal
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ganthiyammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/617
(MUSUNDAPATTI)
|
2925012000NRG23230420220043497
|
23/04/2022
|
Palaniyammal
|
2925012WL001594
|
Palaniyammal
|
00176
|
IDIB000U028
|
1056
|
1056
|
Processed
|
11/05/2022
|
|
017520293
|
|
Palaniyammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/632
(MUSUNDAPATTI)
|
2925012000NRG23230420220043519
|
23/04/2022
|
Valliyammal
|
2925012WL001597
|
Valliyammal
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520293
|
|
Valliyammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/650
(MUSUNDAPATTI)
|
2925012000NRG23230420220043526
|
23/04/2022
|
Palaniyammal
|
2925012WL001597
|
Palaniyammal
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520293
|
|
Palaniyammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/653
(MUSUNDAPATTI)
|
2925012000NRG23230420220043528
|
23/04/2022
|
Pidari
|
2925012WL001597
|
Pidari
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pidari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-002/844
(MUSUNDAPATTI)
|
2925012000NRG23230420220043501
|
23/04/2022
|
Latha
|
2925012WL001594
|
Latha
|
00176
|
IDIB000U028
|
1056
|
1056
|
Processed
|
11/05/2022
|
|
017520293
|
|
Latha
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-012/839
(MUSUNDAPATTI)
|
2925012000NRG23230420220043510
|
23/04/2022
|
Chinnappillai
|
2925012WL001595
|
Chinnappillai
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chinnappillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11160
|
11160
|
|
|
|
|
|
|
|