|
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-25-012-019-001/136
(ULAGAMPATTI)
|
2925012000NRG23140920221263676
|
14/09/2022
|
VELLAIYAMMAL
|
2925012WL036804
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLAIYAMMAL
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-019-001/185
(ULAGAMPATTI)
|
2925012000NRG23140920221263683
|
14/09/2022
|
Muthu
|
2925012WL036804
|
Muthu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-019-001/24
(ULAGAMPATTI)
|
2925012000NRG23140920221263689
|
14/09/2022
|
Adaikkammal
|
2925012WL036804
|
Adaikkammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858042
|
|
Adaikkammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-019-001/344
(ULAGAMPATTI)
|
2925012000NRG23140920221263693
|
14/09/2022
|
Karuppayee
|
2925012WL036804
|
Karuppayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
14/10/2022
|
|
035858042
|
|
Karuppayee
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-019-001/561
(ULAGAMPATTI)
|
2925012000NRG23140920221263704
|
14/09/2022
|
Alagan
|
2925012WL036804
|
Alagan
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alagan
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-019-001/88
(ULAGAMPATTI)
|
2925012000NRG23140920221263712
|
14/09/2022
|
Pappathi
|
2925012WL036804
|
Pappathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pappathi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-019-019/1006
(ULAGAMPATTI)
|
2925012000NRG23140920221263714
|
14/09/2022
|
SUDHA
|
2925012WL036804
|
SUDHA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858042
|
|
SUDHA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-019-019/1008
(ULAGAMPATTI)
|
2925012000NRG23140920221263715
|
14/09/2022
|
SANTHRA
|
2925012WL036804
|
SANTHRA
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
14/10/2022
|
|
035858042
|
|
SANTHRA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-019-019/922
(ULAGAMPATTI)
|
2925012000NRG23140920221263719
|
14/09/2022
|
Nanbayee
|
2925012WL036804
|
Nanbayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nanbayee
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-019-019/929
(ULAGAMPATTI)
|
2925012000NRG23140920221263720
|
14/09/2022
|
chinnammal
|
2925012WL036804
|
chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
14/10/2022
|
|
035858042
|
|
chinnammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-019-019/931
(ULAGAMPATTI)
|
2925012000NRG23140920221263721
|
14/09/2022
|
MEENAKSHI
|
2925012WL036804
|
MEENAKSHI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858042
|
|
MEENAKSHI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-019-019/989
(ULAGAMPATTI)
|
2925012000NRG23140920221263722
|
14/09/2022
|
CHINNAIAH
|
2925012WL036804
|
CHINNAIAH
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHINNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11472
|
11472
|
|
|
|
|
|
|
|