|
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-25-012-012-001/157
(MUSUNDAPATTI)
|
2925012000NRG23280620220526645
|
28/06/2022
|
Jothi
|
2925012WL016242
|
Jothi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/161
(MUSUNDAPATTI)
|
2925012000NRG23280620220526483
|
28/06/2022
|
Vellaisamy
|
2925012WL016231
|
Vellaisamy
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaisamy
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/284
(MUSUNDAPATTI)
|
2925012000NRG23280620220526184
|
28/06/2022
|
Sundararajan
|
2925012WL016223
|
Sundararajan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundararajan
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/403
(MUSUNDAPATTI)
|
2925012000NRG23280620220526656
|
28/06/2022
|
Rajeshwari
|
2925012WL016242
|
Rajeshwari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/405
(MUSUNDAPATTI)
|
2925012000NRG23280620220526657
|
28/06/2022
|
Nivetha
|
2925012WL016242
|
Nivetha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nivetha
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/423
(MUSUNDAPATTI)
|
2925012000NRG23280620220526950
|
28/06/2022
|
Murugesan
|
2925012WL016257
|
Murugesan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugesan
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/448
(MUSUNDAPATTI)
|
2925012000NRG23280620220526604
|
28/06/2022
|
Pandiyan
|
2925012WL016237
|
Pandiyan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyan
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/486
(MUSUNDAPATTI)
|
2925012000NRG23280620220526362
|
28/06/2022
|
Meenal
|
2925012WL016229
|
Meenal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/502
(MUSUNDAPATTI)
|
2925012000NRG23280620220526085
|
28/06/2022
|
Pazhaniammal
|
2925012WL016215
|
Pazhaniammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pazhaniammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/539
(MUSUNDAPATTI)
|
2925012000NRG23280620220526495
|
28/06/2022
|
Ranjitham
|
2925012WL016233
|
Ranjitham
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranjitham
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/654
(MUSUNDAPATTI)
|
2925012000NRG23280620220526005
|
28/06/2022
|
Ponnalagu
|
2925012WL016213
|
Ponnalagu
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagu
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/790
(MUSUNDAPATTI)
|
2925012000NRG23280620220526953
|
28/06/2022
|
Palanichamy
|
2925012WL016257
|
Palanichamy
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palanichamy
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-012-001/861
(MUSUNDAPATTI)
|
2925012000NRG23280620220525940
|
28/06/2022
|
Banupriya
|
2925012WL016211
|
Banupriya
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banupriya
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-012-002/844
(MUSUNDAPATTI)
|
2925012000NRG23280620220526954
|
28/06/2022
|
Latha
|
2925012WL016257
|
Latha
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-012-003/147-B
(MUSUNDAPATTI)
|
2925012000NRG23280620220526955
|
28/06/2022
|
Chinnaiah
|
2925012WL016257
|
Chinnaiah
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaiah
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-012-003/808
(MUSUNDAPATTI)
|
2925012000NRG23280620220526485
|
28/06/2022
|
Revathi
|
2925012WL016231
|
Revathi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-012-003/810
(MUSUNDAPATTI)
|
2925012000NRG23280620220526486
|
28/06/2022
|
Chinnammal
|
2925012WL016231
|
Chinnammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-012-003/872
(MUSUNDAPATTI)
|
2925012000NRG23280620220525936
|
28/06/2022
|
Nagajothi
|
2925012WL016210
|
Nagajothi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagajothi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-012-005/791
(MUSUNDAPATTI)
|
2925012000NRG23280620220526136
|
28/06/2022
|
Bhakkiyam
|
2925012WL016217
|
Bhakkiyam
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bhakkiyam
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-012-005/902
(MUSUNDAPATTI)
|
2925012000NRG23280620220526086
|
28/06/2022
|
LOGANATHAN
|
2925012WL016215
|
LOGANATHAN
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
LOGANATHAN
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-012-005/922
(MUSUNDAPATTI)
|
2925012000NRG23280620220526959
|
28/06/2022
|
NACHIYAMMAL
|
2925012WL016257
|
NACHIYAMMAL
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHIYAMMAL
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-012-008/814
(MUSUNDAPATTI)
|
2925012000NRG23280620220526497
|
28/06/2022
|
Kanaga
|
2925012WL016233
|
Kanaga
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanaga
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-012-010/803
(MUSUNDAPATTI)
|
2925012000NRG23280620220526638
|
28/06/2022
|
Rajamani
|
2925012WL016240
|
Rajamani
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-012-010/899
(MUSUNDAPATTI)
|
2925012000NRG23280620220526639
|
28/06/2022
|
SENTHILKUMAR
|
2925012WL016240
|
SENTHILKUMAR
|
00176
|
IDIB000U028
|
183
|
183
|
Processed
|
01/07/2022
|
|
022861793
|
|
SENTHILKUMAR
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-012-010/900
(MUSUNDAPATTI)
|
2925012000NRG23280620220526640
|
28/06/2022
|
KARPAGAM
|
2925012WL016240
|
KARPAGAM
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARPAGAM
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-012-012/751
(MUSUNDAPATTI)
|
2925012000NRG23280620220526605
|
28/06/2022
|
PAPPA
|
2925012WL016237
|
PAPPA
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAPPA
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-012-012/787
(MUSUNDAPATTI)
|
2925012000NRG23280620220526610
|
28/06/2022
|
Gandhi
|
2925012WL016237
|
Gandhi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhi
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-012-012/811
(MUSUNDAPATTI)
|
2925012000NRG23280620220526611
|
28/06/2022
|
Pappayi
|
2925012WL016237
|
Pappayi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappayi
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-012-012/830
(MUSUNDAPATTI)
|
2925012000NRG23280620220526612
|
28/06/2022
|
Chandra
|
2925012WL016237
|
Chandra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-012-012/835
(MUSUNDAPATTI)
|
2925012000NRG23280620220526613
|
28/06/2022
|
Meena
|
2925012WL016237
|
Meena
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meena
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-012-012/838
(MUSUNDAPATTI)
|
2925012000NRG23280620220526614
|
28/06/2022
|
Chitra
|
2925012WL016237
|
Chitra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-012-012/839
(MUSUNDAPATTI)
|
2925012000NRG23280620220526641
|
28/06/2022
|
Chinnappillai
|
2925012WL016240
|
Chinnappillai
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnappillai
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-012-012/842
(MUSUNDAPATTI)
|
2925012000NRG23280620220526615
|
28/06/2022
|
Pothumani
|
2925012WL016237
|
Pothumani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pothumani
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-012-012/848
(MUSUNDAPATTI)
|
2925012000NRG23280620220526616
|
28/06/2022
|
Vallikkannu
|
2925012WL016237
|
Vallikkannu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vallikkannu
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-012-012/855
(MUSUNDAPATTI)
|
2925012000NRG23280620220526617
|
28/06/2022
|
Revathi
|
2925012WL016237
|
Revathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44210
|
44210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44210
|
44210
|
|
|
|
|
|
|
|