|
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-25-012-013-001/16
(NEDUVAYAL)
|
2925012000NRG23090520220102588
|
10/05/2022
|
Alagumeenal
|
2925012WL003386
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagumeenal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/202
(NEDUVAYAL)
|
2925012000NRG23090520220102593
|
10/05/2022
|
Nallammal
|
2925012WL003386
|
Nallammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/341
(NEDUVAYAL)
|
2925012000NRG23090520220102604
|
10/05/2022
|
Ramayee
|
2925012WL003386
|
Ramayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayee
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/459
(NEDUVAYAL)
|
2925012000NRG23090520220102551
|
10/05/2022
|
Ponnalagu
|
2925012WL003385
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnalagu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/471
(NEDUVAYAL)
|
2925012000NRG23090520220102552
|
10/05/2022
|
Chinnaiah
|
2925012WL003385
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/505
(NEDUVAYAL)
|
2925012000NRG23090520220102557
|
10/05/2022
|
Valliyammai
|
2925012WL003385
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammai
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/558
(NEDUVAYAL)
|
2925012000NRG23090520220102611
|
10/05/2022
|
Alagu
|
2925012WL003386
|
Alagu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/735
(NEDUVAYAL)
|
2925012000NRG23090520220102571
|
10/05/2022
|
Vellaiyammal
|
2925012WL003385
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellaiyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-001/743
(NEDUVAYAL)
|
2925012000NRG23090520220102572
|
10/05/2022
|
Sindamani
|
2925012WL003385
|
Sindamani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sindamani
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-001/754
(NEDUVAYAL)
|
2925012000NRG23090520220102573
|
10/05/2022
|
Jeyalakshmi
|
2925012WL003385
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyalakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-006/769
(NEDUVAYAL)
|
2925012000NRG23090520220102621
|
10/05/2022
|
Divya
|
2925012WL003386
|
Divya
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
12
|
S.PUDUR
|
TN-25-012-013-001/2
(NEDUVAYAL)
|
2925012000NRG23090520220102335
|
10/05/2022
|
Vidya
|
2925012WL003381
|
Vidya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vidya
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-013-001/308
(NEDUVAYAL)
|
2925012000NRG23090520220102602
|
10/05/2022
|
Vellaikkannu
|
2925012WL003386
|
Vellaikkannu
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellaikkannu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-013-001/352
(NEDUVAYAL)
|
2925012000NRG23090520220102547
|
10/05/2022
|
Rani
|
2925012WL003385
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-013-001/596
(NEDUVAYAL)
|
2925012000NRG23090520220102613
|
10/05/2022
|
Geetha
|
2925012WL003386
|
Geetha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-013-001/783
(NEDUVAYAL)
|
2925012000NRG23090520220102575
|
10/05/2022
|
JOTHIMALAR
|
2925012WL003385
|
JOTHIMALAR
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOTHIMALAR
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-013-001/789
(NEDUVAYAL)
|
2925012000NRG23090520220102576
|
10/05/2022
|
Subbaiah
|
2925012WL003385
|
Subbaiah
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subbaiah
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-013-001/817
(NEDUVAYAL)
|
2925012000NRG23090520220102577
|
10/05/2022
|
Chandra
|
2925012WL003385
|
Chandra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-013-001/853
(NEDUVAYAL)
|
2925012000NRG23090520220102578
|
10/05/2022
|
Alagammal
|
2925012WL003385
|
Alagammal
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-013-001/858
(NEDUVAYAL)
|
2925012000NRG23090520220102579
|
10/05/2022
|
Meenatchi
|
2925012WL003385
|
Meenatchi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenatchi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-013-004/776
(NEDUVAYAL)
|
2925012000NRG23090520220102580
|
10/05/2022
|
Bhuvaneswari
|
2925012WL003385
|
Bhuvaneswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvaneswari
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-013-004/786
(NEDUVAYAL)
|
2925012000NRG23090520220102581
|
10/05/2022
|
Neela
|
2925012WL003385
|
Neela
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388859
|
|
Neela
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-013-006/797
(NEDUVAYAL)
|
2925012000NRG23090520220102622
|
10/05/2022
|
Pothumponnu
|
2925012WL003386
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pothumponnu
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-013-006/834
(NEDUVAYAL)
|
2925012000NRG23090520220102623
|
10/05/2022
|
Muthulakshmi
|
2925012WL003386
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-013-013/784
(NEDUVAYAL)
|
2925012000NRG23090520220102625
|
10/05/2022
|
TAMILARASI
|
2925012WL003386
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
TAMILARASI
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-013-013/798
(NEDUVAYAL)
|
2925012000NRG23090520220102626
|
10/05/2022
|
BHARAVATHI
|
2925012WL003386
|
BHARAVATHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15376
|
15376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26926
|
26926
|
|
|
|
|
|
|
|