|
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-25-012-006-001/102
(KULATHUPATTI)
|
2925012000NRG23110820220956603
|
11/08/2022
|
Alagu
|
2925012WL028846
|
Alagu
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
Alagu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/134
(KULATHUPATTI)
|
2925012000NRG23110820220956610
|
11/08/2022
|
RAJAMANI
|
2925012WL028846
|
RAJAMANI
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAJAMANI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/135
(KULATHUPATTI)
|
2925012000NRG23110820220956611
|
11/08/2022
|
chinnammal
|
2925012WL028846
|
chinnammal
|
00176
|
IDIB000U028
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910907
|
|
chinnammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/294
(KULATHUPATTI)
|
2925012000NRG23110820220956622
|
11/08/2022
|
Ponnamal
|
2925012WL028846
|
Ponnamal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ponnamal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/298
(KULATHUPATTI)
|
2925012000NRG23110820220956623
|
11/08/2022
|
Alagammal
|
2925012WL028846
|
Alagammal
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
Alagammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/321
(KULATHUPATTI)
|
2925012000NRG23110820220956627
|
11/08/2022
|
Chandra
|
2925012WL028846
|
Chandra
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chandra
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/338
(KULATHUPATTI)
|
2925012000NRG23110820220956635
|
11/08/2022
|
KARTHI
|
2925012WL028846
|
KARTHI
|
00176
|
IDIB000U028
|
808
|
808
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARTHI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/356
(KULATHUPATTI)
|
2925012000NRG23110820220956638
|
11/08/2022
|
Parameshwari
|
2925012WL028846
|
Parameshwari
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
Parameshwari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/362
(KULATHUPATTI)
|
2925012000NRG23110820220956640
|
11/08/2022
|
CHINNAMMAL
|
2925012WL028846
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/443
(KULATHUPATTI)
|
2925012000NRG23110820220956652
|
11/08/2022
|
CHINNAMMAL
|
2925012WL028846
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHINNAMMAL
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/63
(KULATHUPATTI)
|
2925012000NRG23110820220956666
|
11/08/2022
|
Panchavarnam
|
2925012WL028846
|
Panchavarnam
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
Panchavarnam
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/665
(KULATHUPATTI)
|
2925012000NRG23110820220956670
|
11/08/2022
|
SHANTHI
|
2925012WL028846
|
SHANTHI
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
SHANTHI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/694
(KULATHUPATTI)
|
2925012000NRG23110820220956674
|
11/08/2022
|
SHANTHI
|
2925012WL028846
|
SHANTHI
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
SHANTHI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/703
(KULATHUPATTI)
|
2925012000NRG23110820220956676
|
11/08/2022
|
POTHUMPOONU
|
2925012WL028846
|
POTHUMPOONU
|
00176
|
IDIB000U028
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910907
|
|
POTHUMPOONU
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/704
(KULATHUPATTI)
|
2925012000NRG23110820220956677
|
11/08/2022
|
shanthi
|
2925012WL028846
|
shanthi
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
shanthi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/705
(KULATHUPATTI)
|
2925012000NRG23110820220956678
|
11/08/2022
|
ALAGAMMAL
|
2925012WL028846
|
ALAGAMMAL
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
ALAGAMMAL
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/715
(KULATHUPATTI)
|
2925012000NRG23110820220956679
|
11/08/2022
|
SUMATHI
|
2925012WL028846
|
SUMATHI
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUMATHI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/717
(KULATHUPATTI)
|
2925012000NRG23110820220956680
|
11/08/2022
|
KATHAYEE
|
2925012WL028846
|
KATHAYEE
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
KATHAYEE
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/725
(KULATHUPATTI)
|
2925012000NRG23110820220956682
|
11/08/2022
|
KAMACHI
|
2925012WL028846
|
KAMACHI
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMACHI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-006-006/689
(KULATHUPATTI)
|
2925012000NRG23110820220956686
|
11/08/2022
|
PONNAMMAL
|
2925012WL028846
|
PONNAMMAL
|
00176
|
IDIB000U028
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910907
|
|
PONNAMMAL
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-006-007/721
(KULATHUPATTI)
|
2925012000NRG23110820220956687
|
11/08/2022
|
ANANTHI
|
2925012WL028846
|
ANANTHI
|
00176
|
IDIB000U028
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24714
|
24714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24714
|
24714
|
|
|
|
|
|
|
|