|
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-25-012-019-001/487
(ULAGAMPATTI)
|
2925012000NRG23221120221724779
|
22/11/2022
|
Vellaisamy
|
2925012WL050906
|
Vellaisamy
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vellaisamy
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/489
(ULAGAMPATTI)
|
2925012000NRG23221120221724781
|
22/11/2022
|
Palanisamy
|
2925012WL050906
|
Palanisamy
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Palanisamy
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/636
(ULAGAMPATTI)
|
2925012000NRG23221120221724784
|
22/11/2022
|
Peeriyathaal
|
2925012WL050906
|
Peeriyathaal
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
09/12/2022
|
|
026441358
|
|
Peeriyathaal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/64
(ULAGAMPATTI)
|
2925012000NRG23221120221724785
|
22/11/2022
|
Subbaiah
|
2925012WL050906
|
Subbaiah
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subbaiah
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/681
(ULAGAMPATTI)
|
2925012000NRG23221120221724791
|
22/11/2022
|
Anjalai
|
2925012WL050906
|
Anjalai
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anjalai
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/735
(ULAGAMPATTI)
|
2925012000NRG23221120221724798
|
22/11/2022
|
Thaivamani
|
2925012WL050906
|
Thaivamani
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thaivamani
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-001/76
(ULAGAMPATTI)
|
2925012000NRG23221120221724802
|
22/11/2022
|
Dharmalingam
|
2925012WL050906
|
Dharmalingam
|
00176
|
IDIB000U028
|
370
|
370
|
Processed
|
09/12/2022
|
|
026441358
|
|
Dharmalingam
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-004/1018
(ULAGAMPATTI)
|
2925012000NRG23221120221724803
|
22/11/2022
|
PALANIYAMMAL
|
2925012WL050906
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
PALANIYAMMAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-004/1019
(ULAGAMPATTI)
|
2925012000NRG23221120221724804
|
22/11/2022
|
YOGALAKSHMI
|
2925012WL050906
|
YOGALAKSHMI
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
YOGALAKSHMI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-004/1026
(ULAGAMPATTI)
|
2925012000NRG23221120221724805
|
22/11/2022
|
THANGAMMAL
|
2925012WL050906
|
THANGAMMAL
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
THANGAMMAL
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-004/919
(ULAGAMPATTI)
|
2925012000NRG23221120221724808
|
22/11/2022
|
selvi
|
2925012WL050906
|
selvi
|
00176
|
IDIB000U028
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
12
|
S.PUDUR
|
TN-25-012-019-001/731
(ULAGAMPATTI)
|
2925012000NRG23221120221724797
|
22/11/2022
|
Sulotchana
|
2925012WL050906
|
Sulotchana
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sulotchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|