|
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-25-012-013-001/137
(NEDUVAYAL)
|
2925012000NRG23180420220019972
|
18/04/2022
|
Arumugam
|
2925012WL000726
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/148
(NEDUVAYAL)
|
2925012000NRG23180420220019977
|
18/04/2022
|
Alagi
|
2925012WL000726
|
Alagi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alagi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/459
(NEDUVAYAL)
|
2925012000NRG23180420220020302
|
18/04/2022
|
Ponnalagu
|
2925012WL000732
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponnalagu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/471
(NEDUVAYAL)
|
2925012000NRG23180420220020303
|
18/04/2022
|
Chinnaiah
|
2925012WL000732
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnaiah
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/490
(NEDUVAYAL)
|
2925012000NRG23180420220020001
|
18/04/2022
|
Ponnammal
|
2925012WL000726
|
Ponnammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/491
(NEDUVAYAL)
|
2925012000NRG23180420220020002
|
18/04/2022
|
Palanisamy
|
2925012WL000726
|
Palanisamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Palanisamy
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/747
(NEDUVAYAL)
|
2925012000NRG23180420220020304
|
18/04/2022
|
Boomathi
|
2925012WL000732
|
Boomathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
Boomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/527
(NEDUVAYAL)
|
2925012000NRG23180420220020006
|
18/04/2022
|
SATHIYA
|
2925012WL000726
|
SATHIYA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
SATHIYA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-004/763
(NEDUVAYAL)
|
2925012000NRG23180420220020305
|
18/04/2022
|
Vallimayil
|
2925012WL000732
|
Vallimayil
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vallimayil
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-004/796
(NEDUVAYAL)
|
2925012000NRG23180420220020306
|
18/04/2022
|
CHITHRA
|
2925012WL000732
|
CHITHRA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-004/808
(NEDUVAYAL)
|
2925012000NRG23180420220020307
|
18/04/2022
|
JEYALAKSMI
|
2925012WL000732
|
JEYALAKSMI
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
11/05/2022
|
|
017520779
|
|
JEYALAKSMI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-013-013/772
(NEDUVAYAL)
|
2925012000NRG23180420220020018
|
18/04/2022
|
KALAISELVI
|
2925012WL000726
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALAISELVI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-013-013/843
(NEDUVAYAL)
|
2925012000NRG23180420220020019
|
18/04/2022
|
Subramanian
|
2925012WL000726
|
Subramanian
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|