|
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-25-012-021-001/233
(WARAPOOR)
|
2925012000NRG23140920221263431
|
14/09/2022
|
BOTHU
|
2925012WL036799
|
BOTHU
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858042
|
|
BOTHU
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/336
(WARAPOOR)
|
2925012000NRG23140920221263435
|
14/09/2022
|
KANDHAVELAN
|
2925012WL036799
|
KANDHAVELAN
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
KANDHAVELAN
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/392
(WARAPOOR)
|
2925012000NRG23140920221263447
|
14/09/2022
|
CHITTU
|
2925012WL036799
|
CHITTU
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHITTU
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/455
(WARAPOOR)
|
2925012000NRG23140920221263450
|
14/09/2022
|
PANCHA
|
2925012WL036799
|
PANCHA
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858042
|
|
PANCHA
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/498
(WARAPOOR)
|
2925012000NRG23140920221263452
|
14/09/2022
|
Selvi
|
2925012WL036799
|
Selvi
|
00176
|
IDIB000U028
|
181
|
181
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/505
(WARAPOOR)
|
2925012000NRG23140920221263453
|
14/09/2022
|
karupayee
|
2925012WL036799
|
karupayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
karupayee
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/563
(WARAPOOR)
|
2925012000NRG23140920221263457
|
14/09/2022
|
CHOCKALINGAM
|
2925012WL036799
|
CHOCKALINGAM
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHOCKALINGAM
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/650
(WARAPOOR)
|
2925012000NRG23140920221263467
|
14/09/2022
|
RATHIGA
|
2925012WL036799
|
RATHIGA
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858042
|
|
RATHIGA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-002/684
(WARAPOOR)
|
2925012000NRG23140920221263471
|
14/09/2022
|
VELLAIYAMMAL
|
2925012WL036799
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
VELLAIYAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/694
(WARAPOOR)
|
2925012000NRG23140920221263472
|
14/09/2022
|
ALAGAMMAL
|
2925012WL036799
|
ALAGAMMAL
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
ALAGAMMAL
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-002/695
(WARAPOOR)
|
2925012000NRG23140920221263473
|
14/09/2022
|
PUSHPAVALLI
|
2925012WL036799
|
PUSHPAVALLI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
PUSHPAVALLI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-002/696
(WARAPOOR)
|
2925012000NRG23140920221263474
|
14/09/2022
|
ANNA LAKSHMI
|
2925012WL036799
|
ANNA LAKSHMI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANNA LAKSHMI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-002/706
(WARAPOOR)
|
2925012000NRG23140920221263475
|
14/09/2022
|
VASUKI
|
2925012WL036799
|
VASUKI
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858042
|
|
VASUKI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-002/743
(WARAPOOR)
|
2925012000NRG23140920221263476
|
14/09/2022
|
BOTHUMANI
|
2925012WL036799
|
BOTHUMANI
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
BOTHUMANI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-002/773
(WARAPOOR)
|
2925012000NRG23140920221263477
|
14/09/2022
|
Mangaiyarkarasi
|
2925012WL036799
|
Mangaiyarkarasi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mangaiyarkarasi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-002/774
(WARAPOOR)
|
2925012000NRG23140920221263478
|
14/09/2022
|
Ariyal
|
2925012WL036799
|
Ariyal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ariyal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-002/781
(WARAPOOR)
|
2925012000NRG23140920221263479
|
14/09/2022
|
Veerammal
|
2925012WL036799
|
Veerammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
Veerammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-002/790
(WARAPOOR)
|
2925012000NRG23140920221263480
|
14/09/2022
|
Alagi
|
2925012WL036799
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alagi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-002/794
(WARAPOOR)
|
2925012000NRG23140920221263481
|
14/09/2022
|
KAYALVIZHI
|
2925012WL036799
|
KAYALVIZHI
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858042
|
|
KAYALVIZHI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-002/801
(WARAPOOR)
|
2925012000NRG23140920221263482
|
14/09/2022
|
CHINNAPOTTU
|
2925012WL036799
|
CHINNAPOTTU
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHINNAPOTTU
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-002/802
(WARAPOOR)
|
2925012000NRG23140920221263483
|
14/09/2022
|
CHITRA
|
2925012WL036799
|
CHITRA
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858042
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17514
|
17514
|
|
|
|
|
|
|
|