|
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-25-012-019-001/323
(ULAGAMPATTI)
|
2925012000NRG23290820221117916
|
29/08/2022
|
PALANICHAMI
|
2925012WL033044
|
PALANICHAMI
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANICHAMI
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/323
(ULAGAMPATTI)
|
2925012000NRG23290820221117915
|
29/08/2022
|
Sumathi
|
2925012WL033044
|
Sumathi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/465
(ULAGAMPATTI)
|
2925012000NRG23290820221117919
|
29/08/2022
|
SELVARAJ
|
2925012WL033044
|
SELVARAJ
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARAJ
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/481
(ULAGAMPATTI)
|
2925012000NRG23290820221117920
|
29/08/2022
|
PALANISAMY
|
2925012WL033044
|
PALANISAMY
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANISAMY
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/64
(ULAGAMPATTI)
|
2925012000NRG23290820221117924
|
29/08/2022
|
Subbaiah
|
2925012WL033044
|
Subbaiah
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/681
(ULAGAMPATTI)
|
2925012000NRG23290820221117926
|
29/08/2022
|
Anjalai
|
2925012WL033044
|
Anjalai
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anjalai
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-004/1018
(ULAGAMPATTI)
|
2925012000NRG23290820221117931
|
29/08/2022
|
PALANIYAMMAL
|
2925012WL033044
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMAL
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-004/1019
(ULAGAMPATTI)
|
2925012000NRG23290820221117932
|
29/08/2022
|
YOGALAKSHMI
|
2925012WL033044
|
YOGALAKSHMI
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
YOGALAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-004/920
(ULAGAMPATTI)
|
2925012000NRG23290820221117936
|
29/08/2022
|
Ponnalagu
|
2925012WL033044
|
Ponnalagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnalagu
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-004/947
(ULAGAMPATTI)
|
2925012000NRG23290820221117937
|
29/08/2022
|
VALLIYAMMAI
|
2925012WL033044
|
VALLIYAMMAI
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALLIYAMMAI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-004/978
(ULAGAMPATTI)
|
2925012000NRG23290820221117938
|
29/08/2022
|
PERIYAIAH
|
2925012WL033044
|
PERIYAIAH
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERIYAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11346
|
11346
|
|
|
|
|
|
|
|