|
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-25-012-021-001/166
(WARAPOOR)
|
2925012000NRG23061220221809598
|
06/12/2022
|
Rajathi
|
2925012WL053396
|
Rajathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/25
(WARAPOOR)
|
2925012000NRG23061220221809604
|
06/12/2022
|
MAHESWARI
|
2925012WL053396
|
MAHESWARI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
MAHESWARI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/294
(WARAPOOR)
|
2925012000NRG23061220221809606
|
06/12/2022
|
Chinnaiah
|
2925012WL053396
|
Chinnaiah
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/329
(WARAPOOR)
|
2925012000NRG23061220221809607
|
06/12/2022
|
A KUPPAN
|
2925012WL053396
|
A KUPPAN
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
A KUPPAN
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23061220221809612
|
06/12/2022
|
SANGEDHA
|
2925012WL053396
|
SANGEDHA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANGEDHA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/420
(WARAPOOR)
|
2925012000NRG23061220221809614
|
06/12/2022
|
VINOTHKUMAR
|
2925012WL053396
|
VINOTHKUMAR
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
VINOTHKUMAR
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/482
(WARAPOOR)
|
2925012000NRG23061220221809617
|
06/12/2022
|
Krishnaveni
|
2925012WL053396
|
Krishnaveni
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/483
(WARAPOOR)
|
2925012000NRG23061220221809618
|
06/12/2022
|
Periyakka
|
2925012WL053396
|
Periyakka
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Periyakka
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/57
(WARAPOOR)
|
2925012000NRG23061220221809630
|
06/12/2022
|
Pitchaimani
|
2925012WL053396
|
Pitchaimani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pitchaimani
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/63
(WARAPOOR)
|
2925012000NRG23061220221809640
|
06/12/2022
|
Meenal
|
2925012WL053396
|
Meenal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meenal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/711
(WARAPOOR)
|
2925012000NRG23061220221809650
|
06/12/2022
|
BOTHUMANI
|
2925012WL053396
|
BOTHUMANI
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
06/02/2023
|
|
017254989
|
|
BOTHUMANI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/712
(WARAPOOR)
|
2925012000NRG23061220221809651
|
06/12/2022
|
RAJALAKSHMI
|
2925012WL053396
|
RAJALAKSHMI
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJALAKSHMI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/723
(WARAPOOR)
|
2925012000NRG23061220221809652
|
06/12/2022
|
INDIRA
|
2925012WL053396
|
INDIRA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
INDIRA
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/727
(WARAPOOR)
|
2925012000NRG23061220221809653
|
06/12/2022
|
ANDIYAMMAL
|
2925012WL053396
|
ANDIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANDIYAMMAL
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/736
(WARAPOOR)
|
2925012000NRG23061220221809654
|
06/12/2022
|
ALAGUMEENAL
|
2925012WL053396
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
ALAGUMEENAL
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/750
(WARAPOOR)
|
2925012000NRG23061220221809655
|
06/12/2022
|
arayee
|
2925012WL053396
|
arayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
arayee
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/775
(WARAPOOR)
|
2925012000NRG23061220221809656
|
06/12/2022
|
Rekha
|
2925012WL053396
|
Rekha
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rekha
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/776
(WARAPOOR)
|
2925012000NRG23061220221809657
|
06/12/2022
|
Alagumeenal
|
2925012WL053396
|
Alagumeenal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alagumeenal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/79
(WARAPOOR)
|
2925012000NRG23061220221809658
|
06/12/2022
|
Kalamathi
|
2925012WL053396
|
Kalamathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalamathi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/815
(WARAPOOR)
|
2925012000NRG23061220221809660
|
06/12/2022
|
CHINNAMMAL
|
2925012WL053396
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMAL
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/816
(WARAPOOR)
|
2925012000NRG23061220221809661
|
06/12/2022
|
CHINNAMMAL
|
2925012WL053396
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMAL
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/822
(WARAPOOR)
|
2925012000NRG23061220221809662
|
06/12/2022
|
PONNALAGI
|
2925012WL053396
|
PONNALAGI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
06/02/2023
|
|
017254989
|
|
PONNALAGI
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/823
(WARAPOOR)
|
2925012000NRG23061220221809663
|
06/12/2022
|
CHINNAMMAL
|
2925012WL053396
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMAL
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/825
(WARAPOOR)
|
2925012000NRG23061220221809664
|
06/12/2022
|
RAMYA
|
2925012WL053396
|
RAMYA
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMYA
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/833
(WARAPOOR)
|
2925012000NRG23061220221809667
|
06/12/2022
|
SELVI
|
2925012WL053396
|
SELVI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
SELVI
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/834
(WARAPOOR)
|
2925012000NRG23061220221809668
|
06/12/2022
|
RAJESHWARI
|
2925012WL053396
|
RAJESHWARI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAJESHWARI
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-021/765
(WARAPOOR)
|
2925012000NRG23061220221809671
|
06/12/2022
|
Tamilarasi
|
2925012WL053396
|
Tamilarasi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27166
|
27166
|
|
|
|
|
|
|
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/48
(WARAPOOR)
|
2925012000NRG23061220221809616
|
06/12/2022
|
S DURAISAMY
|
2925012WL053396
|
S DURAISAMY
|
00177
|
IOBA0001913
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
S DURAISAMY
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/828
(WARAPOOR)
|
2925012000NRG23061220221809665
|
06/12/2022
|
JAYALAKSHMI
|
2925012WL053396
|
JAYALAKSHMI
|
00177
|
IOBA0001913
|
910
|
910
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/832
(WARAPOOR)
|
2925012000NRG23061220221809666
|
06/12/2022
|
SATHIYA
|
2925012WL053396
|
SATHIYA
|
00177
|
IOBA0001913
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254989
|
|
SATHIYA
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-021-021/805
(WARAPOOR)
|
2925012000NRG23061220221809672
|
06/12/2022
|
RAMAMOORTHI
|
2925012WL053396
|
RAMAMOORTHI
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31946
|
31946
|
|
|
|
|
|
|
|