|
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-25-012-013-001/302
(NEDUVAYAL)
|
2925012000NRG23010920221143568
|
01/09/2022
|
Savurabevi
|
2925012WL033690
|
Savurabevi
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Savurabevi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/360
(NEDUVAYAL)
|
2925012000NRG23010920221143551
|
01/09/2022
|
Ganaga
|
2925012WL033689
|
Ganaga
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ganaga
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/471
(NEDUVAYAL)
|
2925012000NRG23010920221143600
|
01/09/2022
|
Chinnaiah
|
2925012WL033691
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/735
(NEDUVAYAL)
|
2925012000NRG23010920221143608
|
01/09/2022
|
Vellaiyammal
|
2925012WL033691
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vellaiyammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-006/765
(NEDUVAYAL)
|
2925012000NRG23010920221143581
|
01/09/2022
|
SABETHA BEGAM
|
2925012WL033690
|
SABETHA BEGAM
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
SABETHA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/352
(NEDUVAYAL)
|
2925012000NRG23010920221143550
|
01/09/2022
|
Rani
|
2925012WL033689
|
Rani
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rani
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/851
(NEDUVAYAL)
|
2925012000NRG23010920221143564
|
01/09/2022
|
Rajathi
|
2925012WL033689
|
Rajathi
|
00701
|
IDIB0PLB001
|
190
|
190
|
Rejected
|
18/10/2022
|
|
035858233
|
Account closed
|
|
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/858
(NEDUVAYAL)
|
2925012000NRG23010920221143610
|
01/09/2022
|
Meenatchi
|
2925012WL033691
|
Meenatchi
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenatchi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/863
(NEDUVAYAL)
|
2925012000NRG23010920221143565
|
01/09/2022
|
Nithya
|
2925012WL033689
|
Nithya
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nithya
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/870
(NEDUVAYAL)
|
2925012000NRG23010920221143566
|
01/09/2022
|
Akilandeswari
|
2925012WL033689
|
Akilandeswari
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Akilandeswari
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-006/775
(NEDUVAYAL)
|
2925012000NRG23010920221143582
|
01/09/2022
|
SUBATHA BEGAM
|
2925012WL033690
|
SUBATHA BEGAM
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBATHA BEGAM
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-013-006/779
(NEDUVAYAL)
|
2925012000NRG23010920221143583
|
01/09/2022
|
Sivakami
|
2925012WL033690
|
Sivakami
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivakami
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-013-006/781
(NEDUVAYAL)
|
2925012000NRG23010920221143584
|
01/09/2022
|
RAJATHI
|
2925012WL033690
|
RAJATHI
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJATHI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-013-006/782
(NEDUVAYAL)
|
2925012000NRG23010920221143585
|
01/09/2022
|
PANJAVARNAM
|
2925012WL033690
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANJAVARNAM
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-013-006/790
(NEDUVAYAL)
|
2925012000NRG23010920221143586
|
01/09/2022
|
SWERA BEEVI
|
2925012WL033690
|
SWERA BEEVI
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
SWERA BEEVI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-013-006/837
(NEDUVAYAL)
|
2925012000NRG23010920221143587
|
01/09/2022
|
Abdullabeevi
|
2925012WL033690
|
Abdullabeevi
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Abdullabeevi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-013-006/838
(NEDUVAYAL)
|
2925012000NRG23010920221143588
|
01/09/2022
|
Shanthi
|
2925012WL033690
|
Shanthi
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-013-006/846
(NEDUVAYAL)
|
2925012000NRG23010920221143589
|
01/09/2022
|
Kadharbhasha
|
2925012WL033690
|
Kadharbhasha
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kadharbhasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7210
|
7210
|
|
|
|
|
|
|
|