|
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-25-012-021-001/304
(WARAPOOR)
|
2925012000NRG23160920221280341
|
16/09/2022
|
Pichammal
|
2925012WL037512
|
Pichammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pichammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/407
(WARAPOOR)
|
2925012000NRG23160920221280347
|
16/09/2022
|
VELLAIYAMMAL
|
2925012WL037512
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
VELLAIYAMMAL
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23160920221280349
|
16/09/2022
|
SANGEDHA
|
2925012WL037512
|
SANGEDHA
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
SANGEDHA
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/483
(WARAPOOR)
|
2925012000NRG23160920221280351
|
16/09/2022
|
Periyakka
|
2925012WL037512
|
Periyakka
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakka
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/518
(WARAPOOR)
|
2925012000NRG23160920221280353
|
16/09/2022
|
NALLAMMAL
|
2925012WL037512
|
NALLAMMAL
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858351
|
|
NALLAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/57
(WARAPOOR)
|
2925012000NRG23160920221280365
|
16/09/2022
|
Pitchaimani
|
2925012WL037512
|
Pitchaimani
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaimani
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/585
(WARAPOOR)
|
2925012000NRG23160920221280366
|
16/09/2022
|
selvi
|
2925012WL037512
|
selvi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
selvi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/666
(WARAPOOR)
|
2925012000NRG23160920221280375
|
16/09/2022
|
karupayee
|
2925012WL037512
|
karupayee
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858351
|
|
karupayee
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/687
(WARAPOOR)
|
2925012000NRG23160920221280378
|
16/09/2022
|
MUTHULAKSHMI
|
2925012WL037512
|
MUTHULAKSHMI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
MUTHULAKSHMI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/688
(WARAPOOR)
|
2925012000NRG23160920221280379
|
16/09/2022
|
PIDARAI
|
2925012WL037512
|
PIDARAI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
PIDARAI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/711
(WARAPOOR)
|
2925012000NRG23160920221280381
|
16/09/2022
|
BOTHUMANI
|
2925012WL037512
|
BOTHUMANI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
BOTHUMANI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/712
(WARAPOOR)
|
2925012000NRG23160920221280382
|
16/09/2022
|
RAJALAKSHMI
|
2925012WL037512
|
RAJALAKSHMI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJALAKSHMI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/717
(WARAPOOR)
|
2925012000NRG23160920221280383
|
16/09/2022
|
chinmmamal
|
2925012WL037512
|
chinmmamal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
chinmmamal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/718
(WARAPOOR)
|
2925012000NRG23160920221280384
|
16/09/2022
|
PALANIYAMMAL
|
2925012WL037512
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
PALANIYAMMAL
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/720
(WARAPOOR)
|
2925012000NRG23160920221280385
|
16/09/2022
|
Lakshmi
|
2925012WL037512
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/723
(WARAPOOR)
|
2925012000NRG23160920221280386
|
16/09/2022
|
INDIRA
|
2925012WL037512
|
INDIRA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
INDIRA
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/725
(WARAPOOR)
|
2925012000NRG23160920221280387
|
16/09/2022
|
MEENA
|
2925012WL037512
|
MEENA
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
MEENA
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/727
(WARAPOOR)
|
2925012000NRG23160920221280388
|
16/09/2022
|
ANDIYAMMAL
|
2925012WL037512
|
ANDIYAMMAL
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858351
|
|
ANDIYAMMAL
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/73
(WARAPOOR)
|
2925012000NRG23160920221280389
|
16/09/2022
|
RAJATHI
|
2925012WL037512
|
RAJATHI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJATHI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/739
(WARAPOOR)
|
2925012000NRG23160920221280390
|
16/09/2022
|
CHITRA
|
2925012WL037512
|
CHITRA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHITRA
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/749
(WARAPOOR)
|
2925012000NRG23160920221280391
|
16/09/2022
|
CHINAMMAL
|
2925012WL037512
|
CHINAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINAMMAL
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/750
(WARAPOOR)
|
2925012000NRG23160920221280392
|
16/09/2022
|
arayee
|
2925012WL037512
|
arayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
arayee
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/751
(WARAPOOR)
|
2925012000NRG23160920221280393
|
16/09/2022
|
CHITTAMMAL
|
2925012WL037512
|
CHITTAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHITTAMMAL
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/775
(WARAPOOR)
|
2925012000NRG23160920221280394
|
16/09/2022
|
Rekha
|
2925012WL037512
|
Rekha
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rekha
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/776
(WARAPOOR)
|
2925012000NRG23160920221280395
|
16/09/2022
|
Alagumeenal
|
2925012WL037512
|
Alagumeenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagumeenal
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/784
(WARAPOOR)
|
2925012000NRG23160920221280396
|
16/09/2022
|
Thavamani
|
2925012WL037512
|
Thavamani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thavamani
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/791
(WARAPOOR)
|
2925012000NRG23160920221280397
|
16/09/2022
|
SUMATHI
|
2925012WL037512
|
SUMATHI
|
00176
|
IDIB000U028
|
905
|
905
|
Rejected
|
18/10/2022
|
|
035858351
|
A/c Blocked or Frozen
|
|
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/815
(WARAPOOR)
|
2925012000NRG23160920221280398
|
16/09/2022
|
CHINNAMMAL
|
2925012WL037512
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAMMAL
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/823
(WARAPOOR)
|
2925012000NRG23160920221280399
|
16/09/2022
|
CHINNAMMAL
|
2925012WL037512
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
CHINNAMMAL
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/833
(WARAPOOR)
|
2925012000NRG23160920221280402
|
16/09/2022
|
SELVI
|
2925012WL037512
|
SELVI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELVI
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/834
(WARAPOOR)
|
2925012000NRG23160920221280403
|
16/09/2022
|
RAJESHWARI
|
2925012WL037512
|
RAJESHWARI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJESHWARI
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-021-004/734
(WARAPOOR)
|
2925012000NRG23160920221280406
|
16/09/2022
|
Ponnathal
|
2925012WL037512
|
Ponnathal
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnathal
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-021-004/747
(WARAPOOR)
|
2925012000NRG23160920221280407
|
16/09/2022
|
VELLAIYAMMAL
|
2925012WL037512
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
VELLAIYAMMAL
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-021-021/640
(WARAPOOR)
|
2925012000NRG23160920221280409
|
16/09/2022
|
Chinnammal
|
2925012WL037512
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnammal
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-021-021/719
(WARAPOOR)
|
2925012000NRG23160920221280410
|
16/09/2022
|
SAGILA BANU
|
2925012WL037512
|
SAGILA BANU
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
SAGILA BANU
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-021-021/757
(WARAPOOR)
|
2925012000NRG23160920221280411
|
16/09/2022
|
SASIKALA
|
2925012WL037512
|
SASIKALA
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
SASIKALA
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-021-021/762
(WARAPOOR)
|
2925012000NRG23160920221280412
|
16/09/2022
|
Amsathbegam
|
2925012WL037512
|
Amsathbegam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amsathbegam
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-021-021/780
(WARAPOOR)
|
2925012000NRG23160920221280413
|
16/09/2022
|
Mayilvaganam
|
2925012WL037512
|
Mayilvaganam
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mayilvaganam
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-021-021/829
(WARAPOOR)
|
2925012000NRG23160920221280414
|
16/09/2022
|
ANJALAI
|
2925012WL037512
|
ANJALAI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/312
(WARAPOOR)
|
2925012000NRG23160920221280342
|
16/09/2022
|
Rajamani
|
2925012WL037512
|
Rajamani
|
00177
|
IOBA0001913
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajamani
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/828
(WARAPOOR)
|
2925012000NRG23160920221280400
|
16/09/2022
|
JAYALAKSHMI
|
2925012WL037512
|
JAYALAKSHMI
|
00177
|
IOBA0001913
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
JAYALAKSHMI
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/832
(WARAPOOR)
|
2925012000NRG23160920221280401
|
16/09/2022
|
SATHIYA
|
2925012WL037512
|
SATHIYA
|
00177
|
IOBA0001913
|
1086
|
1086
|
Processed
|
14/10/2022
|
|
035858351
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
3077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40601
|
40601
|
|
|
|
|
|
|
|