|
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-25-012-020-001/168
(VALASAIPATTI)
|
2925012000NRG22040420222642805
|
04/04/2022
|
Palaniammal
|
2925012WL069003
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/466
(VALASAIPATTI)
|
2925012000NRG22040420222642811
|
04/04/2022
|
PALANISAMY
|
2925012WL069003
|
PALANISAMY
|
00328
|
IOBA0PGB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
PALANISAMY
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/98
(VALASAIPATTI)
|
2925012000NRG22040420222642847
|
04/04/2022
|
Mallika
|
2925012WL069003
|
Mallika
|
00328
|
IOBA0PGB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallika
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-002/491
(VALASAIPATTI)
|
2925012000NRG22040420222642850
|
04/04/2022
|
BOTHUMPONNU
|
2925012WL069003
|
BOTHUMPONNU
|
00328
|
IOBA0PGB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/109
(VALASAIPATTI)
|
2925012000NRG22040420222642797
|
04/04/2022
|
GANAGAVALLI
|
2925012WL069003
|
GANAGAVALLI
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANAGAVALLI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/110
(VALASAIPATTI)
|
2925012000NRG22040420222642798
|
04/04/2022
|
ESWARI
|
2925012WL069003
|
ESWARI
|
00701
|
IDIB0PLB001
|
534
|
534
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESWARI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/485
(VALASAIPATTI)
|
2925012000NRG22040420222642821
|
04/04/2022
|
KULALI
|
2925012WL069003
|
KULALI
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
KULALI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/729
(VALASAIPATTI)
|
2925012000NRG22040420222642837
|
04/04/2022
|
ALGI
|
2925012WL069003
|
ALGI
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALGI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-020-002/731
(VALASAIPATTI)
|
2925012000NRG22040420222642852
|
04/04/2022
|
PONNAMMAL
|
2925012WL069003
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-020-002/732
(VALASAIPATTI)
|
2925012000NRG22040420222642854
|
04/04/2022
|
ANANTHI
|
2925012WL069003
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANANTHI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-020-002/732
(VALASAIPATTI)
|
2925012000NRG22040420222642853
|
04/04/2022
|
VELLAISAMY
|
2925012WL069003
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELLAISAMY
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-020-002/733
(VALASAIPATTI)
|
2925012000NRG22040420222642855
|
04/04/2022
|
NAGOORAMMAL
|
2925012WL069003
|
NAGOORAMMAL
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGOORAMMAL
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-020-002/742
(VALASAIPATTI)
|
2925012000NRG22040420222642856
|
04/04/2022
|
LAKSHMI
|
2925012WL069003
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-020-002/743
(VALASAIPATTI)
|
2925012000NRG22040420222642857
|
04/04/2022
|
ESWARI
|
2925012WL069003
|
ESWARI
|
00701
|
IDIB0PLB001
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520398
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14988
|
14988
|
|
|
|
|
|
|
|