|
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-25-012-021-001/12
(WARAPOOR)
|
2925012000NRG23141120221674900
|
14/11/2022
|
SUNDARI
|
2925012WL049369
|
SUNDARI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUNDARI
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/134
(WARAPOOR)
|
2925012000NRG23141120221674904
|
14/11/2022
|
Manikkam
|
2925012WL049369
|
Manikkam
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikkam
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/155
(WARAPOOR)
|
2925012000NRG23141120221674914
|
14/11/2022
|
Palaniyayee
|
2925012WL049369
|
Palaniyayee
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyayee
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/329
(WARAPOOR)
|
2925012000NRG23141120221674922
|
14/11/2022
|
A KUPPAN
|
2925012WL049369
|
A KUPPAN
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
A KUPPAN
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/330
(WARAPOOR)
|
2925012000NRG23141120221674923
|
14/11/2022
|
RAJATHI
|
2925012WL049369
|
RAJATHI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJATHI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/35
(WARAPOOR)
|
2925012000NRG23141120221674924
|
14/11/2022
|
sivagami
|
2925012WL049369
|
sivagami
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
sivagami
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/353
(WARAPOOR)
|
2925012000NRG23141120221674925
|
14/11/2022
|
Ramu
|
2925012WL049369
|
Ramu
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/408
(WARAPOOR)
|
2925012000NRG23141120221674929
|
14/11/2022
|
PONNAMMAL
|
2925012WL049369
|
PONNAMMAL
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNAMMAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/417
(WARAPOOR)
|
2925012000NRG23141120221674932
|
14/11/2022
|
SANGEDHA
|
2925012WL049369
|
SANGEDHA
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEDHA
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/483
(WARAPOOR)
|
2925012000NRG23141120221674935
|
14/11/2022
|
Periyakka
|
2925012WL049369
|
Periyakka
|
00176
|
IDIB000U028
|
540
|
540
|
Processed
|
19/11/2022
|
|
008138233
|
|
Periyakka
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/57
(WARAPOOR)
|
2925012000NRG23141120221674951
|
14/11/2022
|
Pitchaimani
|
2925012WL049369
|
Pitchaimani
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pitchaimani
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/585
(WARAPOOR)
|
2925012000NRG23141120221674953
|
14/11/2022
|
selvi
|
2925012WL049369
|
selvi
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
selvi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/660
(WARAPOOR)
|
2925012000NRG23141120221674966
|
14/11/2022
|
Palaniammal
|
2925012WL049369
|
Palaniammal
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniammal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/666
(WARAPOOR)
|
2925012000NRG23141120221674971
|
14/11/2022
|
karupayee
|
2925012WL049369
|
karupayee
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
karupayee
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/687
(WARAPOOR)
|
2925012000NRG23141120221674976
|
14/11/2022
|
MUTHULAKSHMI
|
2925012WL049369
|
MUTHULAKSHMI
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/711
(WARAPOOR)
|
2925012000NRG23141120221674979
|
14/11/2022
|
BOTHUMANI
|
2925012WL049369
|
BOTHUMANI
|
00176
|
IDIB000U028
|
360
|
360
|
Processed
|
19/11/2022
|
|
008138233
|
|
BOTHUMANI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/712
(WARAPOOR)
|
2925012000NRG23141120221674980
|
14/11/2022
|
RAJALAKSHMI
|
2925012WL049369
|
RAJALAKSHMI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJALAKSHMI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/717
(WARAPOOR)
|
2925012000NRG23141120221674981
|
14/11/2022
|
chinmmamal
|
2925012WL049369
|
chinmmamal
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
chinmmamal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/723
(WARAPOOR)
|
2925012000NRG23141120221674982
|
14/11/2022
|
INDIRA
|
2925012WL049369
|
INDIRA
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
INDIRA
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/725
(WARAPOOR)
|
2925012000NRG23141120221674983
|
14/11/2022
|
MEENA
|
2925012WL049369
|
MEENA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENA
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/727
(WARAPOOR)
|
2925012000NRG23141120221674984
|
14/11/2022
|
ANDIYAMMAL
|
2925012WL049369
|
ANDIYAMMAL
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANDIYAMMAL
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/736
(WARAPOOR)
|
2925012000NRG23141120221674985
|
14/11/2022
|
ALAGUMEENAL
|
2925012WL049369
|
ALAGUMEENAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGUMEENAL
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/739
(WARAPOOR)
|
2925012000NRG23141120221674986
|
14/11/2022
|
CHITRA
|
2925012WL049369
|
CHITRA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITRA
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/749
(WARAPOOR)
|
2925012000NRG23141120221674987
|
14/11/2022
|
CHINAMMAL
|
2925012WL049369
|
CHINAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINAMMAL
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/750
(WARAPOOR)
|
2925012000NRG23141120221674988
|
14/11/2022
|
arayee
|
2925012WL049369
|
arayee
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
arayee
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/751
(WARAPOOR)
|
2925012000NRG23141120221674989
|
14/11/2022
|
CHITTAMMAL
|
2925012WL049369
|
CHITTAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITTAMMAL
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/776
(WARAPOOR)
|
2925012000NRG23141120221674990
|
14/11/2022
|
Alagumeenal
|
2925012WL049369
|
Alagumeenal
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagumeenal
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/784
(WARAPOOR)
|
2925012000NRG23141120221674991
|
14/11/2022
|
Thavamani
|
2925012WL049369
|
Thavamani
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thavamani
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/786
(WARAPOOR)
|
2925012000NRG23141120221674992
|
14/11/2022
|
Vellaiyammal
|
2925012WL049369
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellaiyammal
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/79
(WARAPOOR)
|
2925012000NRG23141120221674993
|
14/11/2022
|
Kalamathi
|
2925012WL049369
|
Kalamathi
|
00176
|
IDIB000U028
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalamathi
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/815
(WARAPOOR)
|
2925012000NRG23141120221674995
|
14/11/2022
|
CHINNAMMAL
|
2925012WL049369
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAMMAL
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/816
(WARAPOOR)
|
2925012000NRG23141120221674996
|
14/11/2022
|
CHINNAMMAL
|
2925012WL049369
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAMMAL
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/818
(WARAPOOR)
|
2925012000NRG23141120221674997
|
14/11/2022
|
RAJESWARI
|
2925012WL049369
|
RAJESWARI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESWARI
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/820
(WARAPOOR)
|
2925012000NRG23141120221674998
|
14/11/2022
|
CHELLAMMAL
|
2925012WL049369
|
CHELLAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAMMAL
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/822
(WARAPOOR)
|
2925012000NRG23141120221674999
|
14/11/2022
|
PONNALAGI
|
2925012WL049369
|
PONNALAGI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
PONNALAGI
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/823
(WARAPOOR)
|
2925012000NRG23141120221675000
|
14/11/2022
|
CHINNAMMAL
|
2925012WL049369
|
CHINNAMMAL
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNAMMAL
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/825
(WARAPOOR)
|
2925012000NRG23141120221675001
|
14/11/2022
|
RAMYA
|
2925012WL049369
|
RAMYA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMYA
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/833
(WARAPOOR)
|
2925012000NRG23141120221675004
|
14/11/2022
|
SELVI
|
2925012WL049369
|
SELVI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVI
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/834
(WARAPOOR)
|
2925012000NRG23141120221675005
|
14/11/2022
|
RAJESHWARI
|
2925012WL049369
|
RAJESHWARI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJESHWARI
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-021-004/747
(WARAPOOR)
|
2925012000NRG23141120221675007
|
14/11/2022
|
VELLAIYAMMAL
|
2925012WL049369
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
180
|
180
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELLAIYAMMAL
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-021-021/726
(WARAPOOR)
|
2925012000NRG23141120221675008
|
14/11/2022
|
ARBUTHAMALAR
|
2925012WL049369
|
ARBUTHAMALAR
|
00176
|
IDIB000U028
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARBUTHAMALAR
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-021-021/754
(WARAPOOR)
|
2925012000NRG23141120221675009
|
14/11/2022
|
REVATHI
|
2925012WL049369
|
REVATHI
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
REVATHI
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-021-021/804
(WARAPOOR)
|
2925012000NRG23141120221675010
|
14/11/2022
|
SATHYA
|
2925012WL049369
|
SATHYA
|
00176
|
IDIB000U028
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/828
(WARAPOOR)
|
2925012000NRG23141120221675002
|
14/11/2022
|
JAYALAKSHMI
|
2925012WL049369
|
JAYALAKSHMI
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
JAYALAKSHMI
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/832
(WARAPOOR)
|
2925012000NRG23141120221675003
|
14/11/2022
|
SATHIYA
|
2925012WL049369
|
SATHIYA
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
SATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|