|
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-25-012-021-001/284
(WARAPOOR)
|
2925012000NRG23100820220940816
|
10/08/2022
|
HARIHARAN
|
2925012WL028334
|
HARIHARAN
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
HARIHARAN
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/308
(WARAPOOR)
|
2925012000NRG23100820220940821
|
10/08/2022
|
PONNI
|
2925012WL028334
|
PONNI
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
PONNI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/487
(WARAPOOR)
|
2925012000NRG23100820220940825
|
10/08/2022
|
Boomathi
|
2925012WL028334
|
Boomathi
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
Boomathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-002/710
(WARAPOOR)
|
2925012000NRG23100820220940828
|
10/08/2022
|
Chitra
|
2925012WL028334
|
Chitra
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chitra
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-004/653
(WARAPOOR)
|
2925012000NRG23100820220940830
|
10/08/2022
|
Papayee
|
2925012WL028334
|
Papayee
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
Papayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-004/715
(WARAPOOR)
|
2925012000NRG23100820220940831
|
10/08/2022
|
MATHI
|
2925012WL028334
|
MATHI
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
MATHI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-004/742
(WARAPOOR)
|
2925012000NRG23100820220940832
|
10/08/2022
|
BOTHUMPONNU
|
2925012WL028334
|
BOTHUMPONNU
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
BOTHUMPONNU
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-004/767
(WARAPOOR)
|
2925012000NRG23100820220940833
|
10/08/2022
|
Pachaiyammal
|
2925012WL028334
|
Pachaiyammal
|
00176
|
IDIB000U028
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pachaiyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-004/779
(WARAPOOR)
|
2925012000NRG23100820220940834
|
10/08/2022
|
Saroja
|
2925012WL028334
|
Saroja
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saroja
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-004/814
(WARAPOOR)
|
2925012000NRG23100820220940835
|
10/08/2022
|
CHINNAMMAL
|
2925012WL028334
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
CHINNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/247
(WARAPOOR)
|
2925012000NRG23100820220940807
|
10/08/2022
|
Ponnammal
|
2925012WL028334
|
Ponnammal
|
00177
|
IOBA0001913
|
1152
|
1152
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponnammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/312
(WARAPOOR)
|
2925012000NRG23100820220940822
|
10/08/2022
|
Rajamani
|
2925012WL028334
|
Rajamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|