|
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-25-012-013-001/251
(NEDUVAYAL)
|
2925012000NRG23290420220067750
|
02/05/2022
|
Alagappan
|
2925012WL002333
|
Alagappan
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagappan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/471
(NEDUVAYAL)
|
2925012000NRG23290420220067758
|
02/05/2022
|
Chinnaiah
|
2925012WL002333
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnaiah
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/735
(NEDUVAYAL)
|
2925012000NRG23290420220067768
|
02/05/2022
|
Vellaiyammal
|
2925012WL002333
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellaiyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/742
(NEDUVAYAL)
|
2925012000NRG23290420220067770
|
02/05/2022
|
Vasanthabala
|
2925012WL002333
|
Vasanthabala
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasanthabala
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/744
(NEDUVAYAL)
|
2925012000NRG23290420220067771
|
02/05/2022
|
Sahtnipriya
|
2925012WL002333
|
Sahtnipriya
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sahtnipriya
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/747
(NEDUVAYAL)
|
2925012000NRG23290420220067772
|
02/05/2022
|
Boomathi
|
2925012WL002333
|
Boomathi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Boomathi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/758
(NEDUVAYAL)
|
2925012000NRG23290420220067774
|
02/05/2022
|
Muthulakshmi
|
2925012WL002333
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/783
(NEDUVAYAL)
|
2925012000NRG23290420220067776
|
02/05/2022
|
JOTHIMALAR
|
2925012WL002333
|
JOTHIMALAR
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHIMALAR
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-004/776
(NEDUVAYAL)
|
2925012000NRG23290420220067779
|
02/05/2022
|
Bhuvaneswari
|
2925012WL002333
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvaneswari
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-004/786
(NEDUVAYAL)
|
2925012000NRG23290420220067780
|
02/05/2022
|
Neela
|
2925012WL002333
|
Neela
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018427786
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|