|
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-25-012-021-001/181
(WARAPOOR)
|
2925012000NRG23280520220259178
|
29/05/2022
|
Chitra
|
2925012WL008076
|
Chitra
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chitra
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/204
(WARAPOOR)
|
2925012000NRG23280520220259182
|
29/05/2022
|
Nagammal
|
2925012WL008076
|
Nagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/209
(WARAPOOR)
|
2925012000NRG23280520220259183
|
29/05/2022
|
KESI
|
2925012WL008076
|
KESI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
KESI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/381
(WARAPOOR)
|
2925012000NRG23280520220259191
|
29/05/2022
|
VELLAIYAMMAL
|
2925012WL008076
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
VELLAIYAMMAL
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/384
(WARAPOOR)
|
2925012000NRG23280520220259193
|
29/05/2022
|
NALALAGU
|
2925012WL008076
|
NALALAGU
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787322
|
|
NALALAGU
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/429
(WARAPOOR)
|
2925012000NRG23280520220259198
|
29/05/2022
|
PIDARI
|
2925012WL008076
|
PIDARI
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787322
|
|
PIDARI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/447
(WARAPOOR)
|
2925012000NRG23280520220259203
|
29/05/2022
|
Ponnammal
|
2925012WL008076
|
Ponnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponnammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/505
(WARAPOOR)
|
2925012000NRG23280520220259207
|
29/05/2022
|
karupayee
|
2925012WL008076
|
karupayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
karupayee
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/515
(WARAPOOR)
|
2925012000NRG23280520220259210
|
29/05/2022
|
BOTHUMANI
|
2925012WL008076
|
BOTHUMANI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
BOTHUMANI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/238
(WARAPOOR)
|
2925012000NRG23280520220259220
|
29/05/2022
|
Veerayee
|
2925012WL008076
|
Veerayee
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787322
|
|
Veerayee
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-002/694
(WARAPOOR)
|
2925012000NRG23280520220259228
|
29/05/2022
|
ALAGAMMAL
|
2925012WL008076
|
ALAGAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
ALAGAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-002/696
(WARAPOOR)
|
2925012000NRG23280520220259229
|
29/05/2022
|
ANNA LAKSHMI
|
2925012WL008076
|
ANNA LAKSHMI
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANNA LAKSHMI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-002/697
(WARAPOOR)
|
2925012000NRG23280520220259231
|
29/05/2022
|
CHINNAKALAI
|
2925012WL008076
|
CHINNAKALAI
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAKALAI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-002/697
(WARAPOOR)
|
2925012000NRG23280520220259230
|
29/05/2022
|
KALAISELVI
|
2925012WL008076
|
KALAISELVI
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALAISELVI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-002/700
(WARAPOOR)
|
2925012000NRG23280520220259232
|
29/05/2022
|
VELLAIYAMMAL
|
2925012WL008076
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
VELLAIYAMMAL
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-002/703
(WARAPOOR)
|
2925012000NRG23280520220259233
|
29/05/2022
|
AMUTHA
|
2925012WL008076
|
AMUTHA
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMUTHA
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-002/704
(WARAPOOR)
|
2925012000NRG23280520220259234
|
29/05/2022
|
ALAGUMEENAL
|
2925012WL008076
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
ALAGUMEENAL
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-002/743
(WARAPOOR)
|
2925012000NRG23280520220259235
|
29/05/2022
|
BOTHUMANI
|
2925012WL008076
|
BOTHUMANI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
BOTHUMANI
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-002/772
(WARAPOOR)
|
2925012000NRG23280520220259236
|
29/05/2022
|
Lakshmi
|
2925012WL008076
|
Lakshmi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-002/782
(WARAPOOR)
|
2925012000NRG23280520220259237
|
29/05/2022
|
Lakshmi
|
2925012WL008076
|
Lakshmi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-002/788
(WARAPOOR)
|
2925012000NRG23280520220259238
|
29/05/2022
|
Nagammal
|
2925012WL008076
|
Nagammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16471
|
16471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16471
|
16471
|
|
|
|
|
|
|
|