|
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)
|
2925012000NRG23021120221608209
|
02/11/2022
|
Palaniammal
|
2925012WL047199
|
Palaniammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/236
(VALASAIPATTI)
|
2925012000NRG23021120221608214
|
02/11/2022
|
Dhakshinamoorthy
|
2925012WL047199
|
Dhakshinamoorthy
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhakshinamoorthy
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/466
(VALASAIPATTI)
|
2925012000NRG23021120221608220
|
02/11/2022
|
PALANISAMY
|
2925012WL047199
|
PALANISAMY
|
00328
|
IOBA0PGB001
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531435
|
|
PALANISAMY
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/501
(VALASAIPATTI)
|
2925012000NRG23021120221608234
|
02/11/2022
|
CHITRA
|
2925012WL047199
|
CHITRA
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHITRA
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/502
(VALASAIPATTI)
|
2925012000NRG23021120221608235
|
02/11/2022
|
PARAMESHWARI
|
2925012WL047199
|
PARAMESHWARI
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
PARAMESHWARI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/555
(VALASAIPATTI)
|
2925012000NRG23021120221608240
|
02/11/2022
|
Palaniammal
|
2925012WL047199
|
Palaniammal
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/98
(VALASAIPATTI)
|
2925012000NRG23021120221608255
|
02/11/2022
|
Mallika
|
2925012WL047199
|
Mallika
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mallika
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-020-002/491
(VALASAIPATTI)
|
2925012000NRG23021120221608257
|
02/11/2022
|
BOTHUMPONNU
|
2925012WL047199
|
BOTHUMPONNU
|
00328
|
IOBA0PGB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
BOTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/109
(VALASAIPATTI)
|
2925012000NRG23021120221608202
|
02/11/2022
|
GANAGAVALLI
|
2925012WL047199
|
GANAGAVALLI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
GANAGAVALLI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/445
(VALASAIPATTI)
|
2925012000NRG23021120221608217
|
02/11/2022
|
PONNALAGU
|
2925012WL047199
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
PONNALAGU
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/485
(VALASAIPATTI)
|
2925012000NRG23021120221608231
|
02/11/2022
|
KULALI
|
2925012WL047199
|
KULALI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
KULALI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-020-002/732
(VALASAIPATTI)
|
2925012000NRG23021120221608259
|
02/11/2022
|
VELLAISAMY
|
2925012WL047199
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
VELLAISAMY
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-020-002/733
(VALASAIPATTI)
|
2925012000NRG23021120221608260
|
02/11/2022
|
NAGOORAMMAL
|
2925012WL047199
|
NAGOORAMMAL
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
NAGOORAMMAL
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-020-002/734
(VALASAIPATTI)
|
2925012000NRG23021120221608261
|
02/11/2022
|
PICHI
|
2925012WL047199
|
PICHI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
PICHI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-020-002/742
(VALASAIPATTI)
|
2925012000NRG23021120221608262
|
02/11/2022
|
LAKSHMI
|
2925012WL047199
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531435
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13468
|
13468
|
|
|
|
|
|
|
|