|
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-25-012-021-001/12
(WARAPOOR)
|
2925012000NRG23240520220216087
|
24/05/2022
|
SUNDARI
|
2925012WL006697
|
SUNDARI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUNDARI
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/133
(WARAPOOR)
|
2925012000NRG23240520220216090
|
24/05/2022
|
vellachi
|
2925012WL006697
|
vellachi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
vellachi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/134
(WARAPOOR)
|
2925012000NRG23240520220216091
|
24/05/2022
|
Manikkam
|
2925012WL006697
|
Manikkam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Manikkam
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/22
(WARAPOOR)
|
2925012000NRG23240520220216101
|
24/05/2022
|
MUTHULAKSHMI
|
2925012WL006697
|
MUTHULAKSHMI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/294
(WARAPOOR)
|
2925012000NRG23240520220216102
|
24/05/2022
|
Chinnaiah
|
2925012WL006697
|
Chinnaiah
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/300
(WARAPOOR)
|
2925012000NRG23240520220216103
|
24/05/2022
|
Ponnalagi
|
2925012WL006697
|
Ponnalagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnalagi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/325
(WARAPOOR)
|
2925012000NRG23240520220216107
|
24/05/2022
|
NIRMALAMERRY
|
2925012WL006697
|
NIRMALAMERRY
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
NIRMALAMERRY
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/33
(WARAPOOR)
|
2925012000NRG23240520220216108
|
24/05/2022
|
Karuppayee
|
2925012WL006697
|
Karuppayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppayee
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/353
(WARAPOOR)
|
2925012000NRG23240520220216114
|
24/05/2022
|
Ramu
|
2925012WL006697
|
Ramu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramu
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/482
(WARAPOOR)
|
2925012000NRG23240520220216123
|
24/05/2022
|
Krishnaveni
|
2925012WL006697
|
Krishnaveni
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Krishnaveni
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/483
(WARAPOOR)
|
2925012000NRG23240520220216124
|
24/05/2022
|
Periyakka
|
2925012WL006697
|
Periyakka
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Periyakka
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/554
(WARAPOOR)
|
2925012000NRG23240520220216132
|
24/05/2022
|
SIVASUBRAMANIYAN
|
2925012WL006697
|
SIVASUBRAMANIYAN
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
SIVASUBRAMANIYAN
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/63
(WARAPOOR)
|
2925012000NRG23240520220216142
|
24/05/2022
|
Meenal
|
2925012WL006697
|
Meenal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
31/05/2022
|
|
036403001
|
|
Meenal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/64
(WARAPOOR)
|
2925012000NRG23240520220216143
|
24/05/2022
|
LAKSHMI
|
2925012WL006697
|
LAKSHMI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/660
(WARAPOOR)
|
2925012000NRG23240520220216146
|
24/05/2022
|
Palaniammal
|
2925012WL006697
|
Palaniammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Palaniammal
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/717
(WARAPOOR)
|
2925012000NRG23240520220216151
|
24/05/2022
|
chinmmamal
|
2925012WL006697
|
chinmmamal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
chinmmamal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/725
(WARAPOOR)
|
2925012000NRG23240520220216152
|
24/05/2022
|
MEENA
|
2925012WL006697
|
MEENA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENA
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/73
(WARAPOOR)
|
2925012000NRG23240520220216153
|
24/05/2022
|
RAJATHI
|
2925012WL006697
|
RAJATHI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJATHI
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/741
(WARAPOOR)
|
2925012000NRG23240520220216154
|
24/05/2022
|
BACKIYALAKSHMI
|
2925012WL006697
|
BACKIYALAKSHMI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
BACKIYALAKSHMI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/785
(WARAPOOR)
|
2925012000NRG23240520220216155
|
24/05/2022
|
Vijayalakshmi
|
2925012WL006697
|
Vijayalakshmi
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijayalakshmi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/786
(WARAPOOR)
|
2925012000NRG23240520220216156
|
24/05/2022
|
Vellaiyammal
|
2925012WL006697
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vellaiyammal
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-004/742
(WARAPOOR)
|
2925012000NRG23240520220216159
|
24/05/2022
|
BOTHUMPONNU
|
2925012WL006697
|
BOTHUMPONNU
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
31/05/2022
|
|
036403001
|
|
BOTHUMPONNU
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-021/21
(WARAPOOR)
|
2925012000NRG23240520220216160
|
24/05/2022
|
Tamaraiselvi
|
2925012WL006697
|
Tamaraiselvi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamaraiselvi
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-021/30
(WARAPOOR)
|
2925012000NRG23240520220216161
|
24/05/2022
|
THANGAM
|
2925012WL006697
|
THANGAM
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
THANGAM
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-021/726
(WARAPOOR)
|
2925012000NRG23240520220216163
|
24/05/2022
|
ARBUTHAMALAR
|
2925012WL006697
|
ARBUTHAMALAR
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
ARBUTHAMALAR
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-021/754
(WARAPOOR)
|
2925012000NRG23240520220216164
|
24/05/2022
|
REVATHI
|
2925012WL006697
|
REVATHI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
31/05/2022
|
|
036403001
|
|
REVATHI
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-021/764
(WARAPOOR)
|
2925012000NRG23240520220216165
|
24/05/2022
|
Selvam
|
2925012WL006697
|
Selvam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvam
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-021-021/765
(WARAPOOR)
|
2925012000NRG23240520220216166
|
24/05/2022
|
Tamilarasi
|
2925012WL006697
|
Tamilarasi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29979
|
29979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29979
|
29979
|
|
|
|
|
|
|
|