|
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-25-012-021-001/294
(WARAPOOR)
|
2925012000NRG23290820221117745
|
29/08/2022
|
Chinnaiah
|
2925012WL033041
|
Chinnaiah
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnaiah
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/325
(WARAPOOR)
|
2925012000NRG23290820221117750
|
29/08/2022
|
NIRMALAMERRY
|
2925012WL033041
|
NIRMALAMERRY
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
NIRMALAMERRY
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/330
(WARAPOOR)
|
2925012000NRG23290820221117751
|
29/08/2022
|
RAJATHI
|
2925012WL033041
|
RAJATHI
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJATHI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/353
(WARAPOOR)
|
2925012000NRG23290820221117752
|
29/08/2022
|
Ramu
|
2925012WL033041
|
Ramu
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/407
(WARAPOOR)
|
2925012000NRG23290820221117753
|
29/08/2022
|
VELLAIYAMMAL
|
2925012WL033041
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLAIYAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/408
(WARAPOOR)
|
2925012000NRG23290820221117755
|
29/08/2022
|
PONNAMMAL
|
2925012WL033041
|
PONNAMMAL
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNAMMAL
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23290820221117757
|
29/08/2022
|
SANGEDHA
|
2925012WL033041
|
SANGEDHA
|
00176
|
IDIB000U028
|
680
|
680
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANGEDHA
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/483
(WARAPOOR)
|
2925012000NRG23290820221117761
|
29/08/2022
|
Periyakka
|
2925012WL033041
|
Periyakka
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyakka
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/554
(WARAPOOR)
|
2925012000NRG23290820221117767
|
29/08/2022
|
SIVASUBRAMANIYAN
|
2925012WL033041
|
SIVASUBRAMANIYAN
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
SIVASUBRAMANIYAN
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/614
(WARAPOOR)
|
2925012000NRG23290820221117779
|
29/08/2022
|
Rajathi
|
2925012WL033041
|
Rajathi
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/687
(WARAPOOR)
|
2925012000NRG23290820221117782
|
29/08/2022
|
MUTHULAKSHMI
|
2925012WL033041
|
MUTHULAKSHMI
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
MUTHULAKSHMI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/717
(WARAPOOR)
|
2925012000NRG23290820221117786
|
29/08/2022
|
chinmmamal
|
2925012WL033041
|
chinmmamal
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
chinmmamal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/723
(WARAPOOR)
|
2925012000NRG23290820221117787
|
29/08/2022
|
INDIRA
|
2925012WL033041
|
INDIRA
|
00176
|
IDIB000U028
|
680
|
680
|
Processed
|
05/09/2022
|
|
011286912
|
|
INDIRA
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/791
(WARAPOOR)
|
2925012000NRG23290820221117789
|
29/08/2022
|
Sumathi
|
2925012WL033041
|
Sumathi
|
00176
|
IDIB000U028
|
850
|
850
|
Rejected
|
07/09/2022
|
|
011286912
|
A/c Blocked or Frozen
|
|
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/815
(WARAPOOR)
|
2925012000NRG23290820221117791
|
29/08/2022
|
CHINNAMMAL
|
2925012WL033041
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAMMAL
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/816
(WARAPOOR)
|
2925012000NRG23290820221117792
|
29/08/2022
|
CHINNAMMAL
|
2925012WL033041
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHINNAMMAL
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/822
(WARAPOOR)
|
2925012000NRG23290820221117793
|
29/08/2022
|
PONNALAGI
|
2925012WL033041
|
PONNALAGI
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNALAGI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/825
(WARAPOOR)
|
2925012000NRG23290820221117794
|
29/08/2022
|
RAMYA
|
2925012WL033041
|
RAMYA
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMYA
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/834
(WARAPOOR)
|
2925012000NRG23290820221117795
|
29/08/2022
|
RAJESHWARI
|
2925012WL033041
|
RAJESHWARI
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAJESHWARI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-002/710
(WARAPOOR)
|
2925012000NRG23290820221117797
|
29/08/2022
|
Chitra
|
2925012WL033041
|
Chitra
|
00176
|
IDIB000U028
|
510
|
510
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-004/322
(WARAPOOR)
|
2925012000NRG23290820221117798
|
29/08/2022
|
Boomayee
|
2925012WL033041
|
Boomayee
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
Boomayee
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-004/742
(WARAPOOR)
|
2925012000NRG23290820221117801
|
29/08/2022
|
BOTHUMPONNU
|
2925012WL033041
|
BOTHUMPONNU
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
BOTHUMPONNU
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-004/747
(WARAPOOR)
|
2925012000NRG23290820221117802
|
29/08/2022
|
VELLAIYAMMAL
|
2925012WL033041
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
VELLAIYAMMAL
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-004/777
(WARAPOOR)
|
2925012000NRG23290820221117803
|
29/08/2022
|
Chitra
|
2925012WL033041
|
Chitra
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-021/640
(WARAPOOR)
|
2925012000NRG23290820221117806
|
29/08/2022
|
Chinnammal
|
2925012WL033041
|
Chinnammal
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-021/719
(WARAPOOR)
|
2925012000NRG23290820221117807
|
29/08/2022
|
SAGILA BANU
|
2925012WL033041
|
SAGILA BANU
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAGILA BANU
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-021/726
(WARAPOOR)
|
2925012000NRG23290820221117808
|
29/08/2022
|
ARBUTHAMALAR
|
2925012WL033041
|
ARBUTHAMALAR
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARBUTHAMALAR
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-021-021/730
(WARAPOOR)
|
2925012000NRG23290820221117809
|
29/08/2022
|
Meenal
|
2925012WL033041
|
Meenal
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenal
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-021-021/754
(WARAPOOR)
|
2925012000NRG23290820221117810
|
29/08/2022
|
REVATHI
|
2925012WL033041
|
REVATHI
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
REVATHI
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-021-021/757
(WARAPOOR)
|
2925012000NRG23290820221117811
|
29/08/2022
|
SASIKALA
|
2925012WL033041
|
SASIKALA
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
SASIKALA
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-021-021/764
(WARAPOOR)
|
2925012000NRG23290820221117812
|
29/08/2022
|
Selvam
|
2925012WL033041
|
Selvam
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvam
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-021-021/780
(WARAPOOR)
|
2925012000NRG23290820221117813
|
29/08/2022
|
Mayilvaganam
|
2925012WL033041
|
Mayilvaganam
|
00176
|
IDIB000U028
|
850
|
850
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mayilvaganam
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-021-021/829
(WARAPOOR)
|
2925012000NRG23290820221117814
|
29/08/2022
|
ANJALAI
|
2925012WL033041
|
ANJALAI
|
00176
|
IDIB000U028
|
1020
|
1020
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32102
|
32102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32102
|
32102
|
|
|
|
|
|
|
|