|
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-25-012-021-001/181
(WARAPOOR)
|
2925012000NRG23101020221450941
|
11/10/2022
|
Chitra
|
2925012WL042335
|
Chitra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chitra
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/227
(WARAPOOR)
|
2925012000NRG23101020221450946
|
11/10/2022
|
Alagammal
|
2925012WL042335
|
Alagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alagammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/505
(WARAPOOR)
|
2925012000NRG23101020221450953
|
11/10/2022
|
karupayee
|
2925012WL042335
|
karupayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
karupayee
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/563
(WARAPOOR)
|
2925012000NRG23101020221450957
|
11/10/2022
|
CHOCKALINGAM
|
2925012WL042335
|
CHOCKALINGAM
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHOCKALINGAM
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/650
(WARAPOOR)
|
2925012000NRG23101020221450967
|
11/10/2022
|
RATHIGA
|
2925012WL042335
|
RATHIGA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
RATHIGA
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-002/238
(WARAPOOR)
|
2925012000NRG23101020221450969
|
11/10/2022
|
Veerayee
|
2925012WL042335
|
Veerayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Veerayee
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-002/694
(WARAPOOR)
|
2925012000NRG23101020221450973
|
11/10/2022
|
ALAGAMMAL
|
2925012WL042335
|
ALAGAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
ALAGAMMAL
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-002/695
(WARAPOOR)
|
2925012000NRG23101020221450974
|
11/10/2022
|
PUSHPAVALLI
|
2925012WL042335
|
PUSHPAVALLI
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744007
|
|
PUSHPAVALLI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-002/696
(WARAPOOR)
|
2925012000NRG23101020221450975
|
11/10/2022
|
ANNA LAKSHMI
|
2925012WL042335
|
ANNA LAKSHMI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
ANNA LAKSHMI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/700
(WARAPOOR)
|
2925012000NRG23101020221450976
|
11/10/2022
|
VELLAIYAMMAL
|
2925012WL042335
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELLAIYAMMAL
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-002/703
(WARAPOOR)
|
2925012000NRG23101020221450977
|
11/10/2022
|
AMUTHA
|
2925012WL042335
|
AMUTHA
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMUTHA
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-002/706
(WARAPOOR)
|
2925012000NRG23101020221450978
|
11/10/2022
|
VASUKI
|
2925012WL042335
|
VASUKI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
VASUKI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-002/721
(WARAPOOR)
|
2925012000NRG23101020221450979
|
11/10/2022
|
MOHANASUNDARI
|
2925012WL042335
|
MOHANASUNDARI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
MOHANASUNDARI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-002/773
(WARAPOOR)
|
2925012000NRG23101020221450980
|
11/10/2022
|
Mangaiyarkarasi
|
2925012WL042335
|
Mangaiyarkarasi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Mangaiyarkarasi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-002/781
(WARAPOOR)
|
2925012000NRG23101020221450981
|
11/10/2022
|
Veerammal
|
2925012WL042335
|
Veerammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744007
|
|
Veerammal
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-002/782
(WARAPOOR)
|
2925012000NRG23101020221450982
|
11/10/2022
|
Lakshmi
|
2925012WL042335
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lakshmi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-002/794
(WARAPOOR)
|
2925012000NRG23101020221450983
|
11/10/2022
|
KAYALVIZHI
|
2925012WL042335
|
KAYALVIZHI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744007
|
|
KAYALVIZHI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-002/797
(WARAPOOR)
|
2925012000NRG23101020221450984
|
11/10/2022
|
SUGANYA
|
2925012WL042335
|
SUGANYA
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|