|
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-25-012-012-001/123
(MUSUNDAPATTI)
|
2925012000NRG23061020221414190
|
06/10/2022
|
Natchammal
|
2925012WL041275
|
Natchammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Natchammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/341
(MUSUNDAPATTI)
|
2925012000NRG23061020221414199
|
06/10/2022
|
Nachammal
|
2925012WL041275
|
Nachammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nachammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-006/789
(MUSUNDAPATTI)
|
2925012000NRG23061020221414202
|
06/10/2022
|
Chitra
|
2925012WL041275
|
Chitra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chitra
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-006/798
(MUSUNDAPATTI)
|
2925012000NRG23061020221414203
|
06/10/2022
|
Vellaiyammal
|
2925012WL041275
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vellaiyammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-006/802
(MUSUNDAPATTI)
|
2925012000NRG23061020221414204
|
06/10/2022
|
Vellaisamy
|
2925012WL041275
|
Vellaisamy
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vellaisamy
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-006/877
(MUSUNDAPATTI)
|
2925012000NRG23061020221414205
|
06/10/2022
|
Chinnammal
|
2925012WL041275
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chinnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-010/803
(MUSUNDAPATTI)
|
2925012000NRG23061020221414185
|
06/10/2022
|
Rajamani
|
2925012WL041274
|
Rajamani
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajamani
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-010/804
(MUSUNDAPATTI)
|
2925012000NRG23061020221414186
|
06/10/2022
|
Thangamani
|
2925012WL041274
|
Thangamani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
13/10/2022
|
|
033431899
|
|
Thangamani
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-010/857
(MUSUNDAPATTI)
|
2925012000NRG23061020221414187
|
06/10/2022
|
Kavitha
|
2925012WL041274
|
Kavitha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kavitha
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-010/899
(MUSUNDAPATTI)
|
2925012000NRG23061020221414188
|
06/10/2022
|
SENTHILKUMAR
|
2925012WL041274
|
SENTHILKUMAR
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
13/10/2022
|
|
033431899
|
|
SENTHILKUMAR
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-012-010/900
(MUSUNDAPATTI)
|
2925012000NRG23061020221414189
|
06/10/2022
|
KARPAGAM
|
2925012WL041274
|
KARPAGAM
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
12
|
S.PUDUR
|
TN-25-012-012-006/919
(MUSUNDAPATTI)
|
2925012000NRG23061020221414206
|
06/10/2022
|
POTHUMPONNU
|
2925012WL041275
|
POTHUMPONNU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
POTHUMPONNU
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-012-006/920
(MUSUNDAPATTI)
|
2925012000NRG23061020221414207
|
06/10/2022
|
Nivetha
|
2925012WL041275
|
Nivetha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Nivetha
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-012-006/924
(MUSUNDAPATTI)
|
2925012000NRG23061020221414208
|
06/10/2022
|
Saraniya
|
2925012WL041275
|
Saraniya
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14014
|
14014
|
|
|
|
|
|
|
|