|
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-25-012-013-001/137
(NEDUVAYAL)
|
2925012000NRG23160620220426320
|
16/06/2022
|
Arumugam
|
2925012WL012913
|
Arumugam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arumugam
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/360
(NEDUVAYAL)
|
2925012000NRG23160620220426343
|
16/06/2022
|
Ganaga
|
2925012WL012913
|
Ganaga
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganaga
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/619
(NEDUVAYAL)
|
2925012000NRG23160620220426367
|
16/06/2022
|
Palaniyammal
|
2925012WL012913
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/692
(NEDUVAYAL)
|
2925012000NRG23160620220426371
|
16/06/2022
|
Alagan
|
2925012WL012913
|
Alagan
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Alagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/526
(NEDUVAYAL)
|
2925012000NRG23160620220426362
|
16/06/2022
|
Shanthi
|
2925012WL012913
|
Shanthi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shanthi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/527
(NEDUVAYAL)
|
2925012000NRG23160620220426363
|
16/06/2022
|
SATHIYA
|
2925012WL012913
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHIYA
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-004/776
(NEDUVAYAL)
|
2925012000NRG23160620220426374
|
16/06/2022
|
Bhuvaneswari
|
2925012WL012913
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuvaneswari
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-013-004/777
(NEDUVAYAL)
|
2925012000NRG23160620220426375
|
16/06/2022
|
ILAKIYA TAMIL SELVI
|
2925012WL012913
|
ILAKIYA TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
ILAKIYA TAMIL SELVI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-004/792
(NEDUVAYAL)
|
2925012000NRG23160620220426376
|
16/06/2022
|
ALAGUMEENAL
|
2925012WL012913
|
ALAGUMEENAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
008037994
|
|
ALAGUMEENAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-004/806
(NEDUVAYAL)
|
2925012000NRG23160620220426377
|
16/06/2022
|
LAKSHMI
|
2925012WL012913
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
008037994
|
|
LAKSHMI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-004/821
(NEDUVAYAL)
|
2925012000NRG23160620220426378
|
16/06/2022
|
Kattubava
|
2925012WL012913
|
Kattubava
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kattubava
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-013-004/842
(NEDUVAYAL)
|
2925012000NRG23160620220426379
|
16/06/2022
|
Saraswathi
|
2925012WL012913
|
Saraswathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-013-004/852
(NEDUVAYAL)
|
2925012000NRG23160620220426380
|
16/06/2022
|
Ambika
|
2925012WL012913
|
Ambika
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|