|
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-25-012-013-001/1
(NEDUVAYAL)
|
2925012000NRG23081120221649499
|
08/11/2022
|
Selvi
|
2925012WL048492
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/202
(NEDUVAYAL)
|
2925012000NRG23081120221649504
|
08/11/2022
|
Nallammal
|
2925012WL048492
|
Nallammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Nallammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/302
(NEDUVAYAL)
|
2925012000NRG23081120221649511
|
08/11/2022
|
Savurabevi
|
2925012WL048492
|
Savurabevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
Savurabevi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/324
(NEDUVAYAL)
|
2925012000NRG23081120221649515
|
08/11/2022
|
PRIYA
|
2925012WL048492
|
PRIYA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYA
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/341
(NEDUVAYAL)
|
2925012000NRG23081120221649517
|
08/11/2022
|
Ramayee
|
2925012WL048492
|
Ramayee
|
00328
|
IOBA0PGB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ramayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/490
(NEDUVAYAL)
|
2925012000NRG23081120221649481
|
08/11/2022
|
Ponnammal
|
2925012WL048491
|
Ponnammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/531
(NEDUVAYAL)
|
2925012000NRG23081120221649485
|
08/11/2022
|
Sigappi
|
2925012WL048491
|
Sigappi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sigappi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-013-013/740
(NEDUVAYAL)
|
2925012000NRG23081120221649531
|
08/11/2022
|
Vijayalakshmi
|
2925012WL048492
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
175
|
175
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/145
(NEDUVAYAL)
|
2925012000NRG23081120221649470
|
08/11/2022
|
Soalai
|
2925012WL048491
|
Soalai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/527
(NEDUVAYAL)
|
2925012000NRG23081120221649483
|
08/11/2022
|
SATHIYA
|
2925012WL048491
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYA
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-001/88
(NEDUVAYAL)
|
2925012000NRG23081120221649528
|
08/11/2022
|
BOTHUPONNU
|
2925012WL048492
|
BOTHUPONNU
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
BOTHUPONNU
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-013-004/737
(NEDUVAYAL)
|
2925012000NRG23081120221649492
|
08/11/2022
|
Revaathi
|
2925012WL048491
|
Revaathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revaathi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-013-004/806
(NEDUVAYAL)
|
2925012000NRG23081120221649493
|
08/11/2022
|
LAKSHMI
|
2925012WL048491
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-013-004/842
(NEDUVAYAL)
|
2925012000NRG23081120221649494
|
08/11/2022
|
Saraswathi
|
2925012WL048491
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saraswathi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-013-004/857
(NEDUVAYAL)
|
2925012000NRG23081120221649495
|
08/11/2022
|
Selvajothi
|
2925012WL048491
|
Selvajothi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvajothi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-013-004/865
(NEDUVAYAL)
|
2925012000NRG23081120221649496
|
08/11/2022
|
POTHUMPONNU
|
2925012WL048491
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842249
|
|
POTHUMPONNU
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-013-006/825
(NEDUVAYAL)
|
2925012000NRG23081120221649529
|
08/11/2022
|
Mariyammal
|
2925012WL048492
|
Mariyammal
|
00701
|
IDIB0PLB001
|
525
|
525
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mariyammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-013-013/784
(NEDUVAYAL)
|
2925012000NRG23081120221649532
|
08/11/2022
|
TAMILARASI
|
2925012WL048492
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
15/11/2022
|
|
015842249
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9115
|
9115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16165
|
16165
|
|
|
|
|
|
|
|