|
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-25-012-021-001/194
(WARAPOOR)
|
2925012000NRG23270620220515705
|
27/06/2022
|
Lakshmi
|
2925012WL015761
|
Lakshmi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/204
(WARAPOOR)
|
2925012000NRG23270620220515708
|
27/06/2022
|
Nagammal
|
2925012WL015761
|
Nagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/209
(WARAPOOR)
|
2925012000NRG23270620220515709
|
27/06/2022
|
KESI
|
2925012WL015761
|
KESI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
KESI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/214
(WARAPOOR)
|
2925012000NRG23270620220515710
|
27/06/2022
|
Chidambaram
|
2925012WL015761
|
Chidambaram
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chidambaram
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/221
(WARAPOOR)
|
2925012000NRG23270620220515713
|
27/06/2022
|
Nambayee
|
2925012WL015761
|
Nambayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nambayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/336
(WARAPOOR)
|
2925012000NRG23270620220515715
|
27/06/2022
|
KANDHAVELAN
|
2925012WL015761
|
KANDHAVELAN
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
KANDHAVELAN
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/338
(WARAPOOR)
|
2925012000NRG23270620220515716
|
27/06/2022
|
Alagi
|
2925012WL015761
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alagi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/360
(WARAPOOR)
|
2925012000NRG23270620220515719
|
27/06/2022
|
Nallammal
|
2925012WL015761
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nallammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/429
(WARAPOOR)
|
2925012000NRG23270620220515726
|
27/06/2022
|
PIDARI
|
2925012WL015761
|
PIDARI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
PIDARI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/447
(WARAPOOR)
|
2925012000NRG23270620220515731
|
27/06/2022
|
Ponnammal
|
2925012WL015761
|
Ponnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/455
(WARAPOOR)
|
2925012000NRG23270620220515732
|
27/06/2022
|
PANCHA
|
2925012WL015761
|
PANCHA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANCHA
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/457
(WARAPOOR)
|
2925012000NRG23270620220515733
|
27/06/2022
|
Bhakkiyalakshmi
|
2925012WL015761
|
Bhakkiyalakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Bhakkiyalakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/626
(WARAPOOR)
|
2925012000NRG23270620220515750
|
27/06/2022
|
PALANIYAMMAL
|
2925012WL015761
|
PALANIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
PALANIYAMMAL
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-002/238
(WARAPOOR)
|
2925012000NRG23270620220515754
|
27/06/2022
|
Veerayee
|
2925012WL015761
|
Veerayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veerayee
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-002/696
(WARAPOOR)
|
2925012000NRG23270620220515760
|
27/06/2022
|
ANNA LAKSHMI
|
2925012WL015761
|
ANNA LAKSHMI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANNA LAKSHMI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-002/697
(WARAPOOR)
|
2925012000NRG23270620220515762
|
27/06/2022
|
CHINNAKALAI
|
2925012WL015761
|
CHINNAKALAI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHINNAKALAI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-002/697
(WARAPOOR)
|
2925012000NRG23270620220515761
|
27/06/2022
|
KALAISELVI
|
2925012WL015761
|
KALAISELVI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALAISELVI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-002/700
(WARAPOOR)
|
2925012000NRG23270620220515763
|
27/06/2022
|
VELLAIYAMMAL
|
2925012WL015761
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
01/07/2022
|
|
022861828
|
|
VELLAIYAMMAL
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-002/703
(WARAPOOR)
|
2925012000NRG23270620220515764
|
27/06/2022
|
AMUTHA
|
2925012WL015761
|
AMUTHA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMUTHA
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-002/704
(WARAPOOR)
|
2925012000NRG23270620220515765
|
27/06/2022
|
ALAGUMEENAL
|
2925012WL015761
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
ALAGUMEENAL
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-002/705
(WARAPOOR)
|
2925012000NRG23270620220515766
|
27/06/2022
|
Valli
|
2925012WL015761
|
Valli
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-002/743
(WARAPOOR)
|
2925012000NRG23270620220515767
|
27/06/2022
|
BOTHUMANI
|
2925012WL015761
|
BOTHUMANI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
BOTHUMANI
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-002/744
(WARAPOOR)
|
2925012000NRG23270620220515768
|
27/06/2022
|
SELVI
|
2925012WL015761
|
SELVI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
SELVI
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-002/763
(WARAPOOR)
|
2925012000NRG23270620220515769
|
27/06/2022
|
PANJU
|
2925012WL015761
|
PANJU
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
PANJU
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-002/772
(WARAPOOR)
|
2925012000NRG23270620220515770
|
27/06/2022
|
Lakshmi
|
2925012WL015761
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-002/773
(WARAPOOR)
|
2925012000NRG23270620220515771
|
27/06/2022
|
Mangaiyarkarasi
|
2925012WL015761
|
Mangaiyarkarasi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangaiyarkarasi
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-002/782
(WARAPOOR)
|
2925012000NRG23270620220515772
|
27/06/2022
|
Lakshmi
|
2925012WL015761
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-021-002/792
(WARAPOOR)
|
2925012000NRG23270620220515773
|
27/06/2022
|
SARANYA
|
2925012WL015761
|
SARANYA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARANYA
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-021-002/799
(WARAPOOR)
|
2925012000NRG23270620220515774
|
27/06/2022
|
RAJAKUMARI
|
2925012WL015761
|
RAJAKUMARI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30490
|
30490
|
|
|
|
|
|
|
|
|
30
|
S.PUDUR
|
TN-25-012-021-002/635
(WARAPOOR)
|
2925012000NRG23270620220515757
|
27/06/2022
|
CHELLAPICHI
|
2925012WL015761
|
CHELLAPICHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861828
|
|
CHELLAPICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32176
|
32176
|
|
|
|
|
|
|
|