|
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-25-012-012-001/249
(MUSUNDAPATTI)
|
2925012000NRG22050420222652624
|
05/04/2022
|
Panjavarnam
|
2925012WL069320
|
Panjavarnam
|
00176
|
IDIB000U028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavarnam
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/263
(MUSUNDAPATTI)
|
2925012000NRG22050420222652625
|
05/04/2022
|
Manimekala
|
2925012WL069320
|
Manimekala
|
00176
|
IDIB000U028
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekala
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/40
(MUSUNDAPATTI)
|
2925012000NRG22050420222652626
|
05/04/2022
|
Mangalam
|
2925012WL069320
|
Mangalam
|
00176
|
IDIB000U028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangalam
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/448
(MUSUNDAPATTI)
|
2925012000NRG22050420222652545
|
05/04/2022
|
Pandiyan
|
2925012WL069316
|
Pandiyan
|
00176
|
IDIB000U028
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyan
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/486
(MUSUNDAPATTI)
|
2925012000NRG22050420222652566
|
05/04/2022
|
Meenal
|
2925012WL069317
|
Meenal
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/497
(MUSUNDAPATTI)
|
2925012000NRG22050420222652640
|
05/04/2022
|
Kokila
|
2925012WL069321
|
Kokila
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kokila
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/654
(MUSUNDAPATTI)
|
2925012000NRG22050420222652573
|
05/04/2022
|
Ponnalagu
|
2925012WL069317
|
Ponnalagu
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponnalagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/790
(MUSUNDAPATTI)
|
2925012000NRG22050420222652579
|
05/04/2022
|
Palanichamy
|
2925012WL069317
|
Palanichamy
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanichamy
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/807
(MUSUNDAPATTI)
|
2925012000NRG22050420222652580
|
05/04/2022
|
Palaniyayee
|
2925012WL069317
|
Palaniyayee
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyayee
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/860
(MUSUNDAPATTI)
|
2925012000NRG22050420222652581
|
05/04/2022
|
Pothumani
|
2925012WL069317
|
Pothumani
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pothumani
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/861
(MUSUNDAPATTI)
|
2925012000NRG22050420222652582
|
05/04/2022
|
Banupriya
|
2925012WL069317
|
Banupriya
|
00176
|
IDIB000U028
|
1038
|
1038
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banupriya
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/882
(MUSUNDAPATTI)
|
2925012000NRG22050420222652631
|
05/04/2022
|
Chinnaiah
|
2925012WL069320
|
Chinnaiah
|
00176
|
IDIB000U028
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaiah
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-012-001/890
(MUSUNDAPATTI)
|
2925012000NRG22050420222652642
|
05/04/2022
|
Sarasu
|
2925012WL069321
|
Sarasu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-012-005/902
(MUSUNDAPATTI)
|
2925012000NRG22050420222652643
|
05/04/2022
|
LOGANATHAN
|
2925012WL069321
|
LOGANATHAN
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
LOGANATHAN
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-012-008/678
(MUSUNDAPATTI)
|
2925012000NRG22050420222652634
|
05/04/2022
|
Palaniyammal
|
2925012WL069320
|
Palaniyammal
|
00176
|
IDIB000U028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-012-008/801
(MUSUNDAPATTI)
|
2925012000NRG22050420222652635
|
05/04/2022
|
Renuka
|
2925012WL069320
|
Renuka
|
00176
|
IDIB000U028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuka
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-012-008/863
(MUSUNDAPATTI)
|
2925012000NRG22050420222652636
|
05/04/2022
|
Mahalakshmi
|
2925012WL069320
|
Mahalakshmi
|
00176
|
IDIB000U028
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-012-010/803
(MUSUNDAPATTI)
|
2925012000NRG22050420222652552
|
05/04/2022
|
Rajamani
|
2925012WL069316
|
Rajamani
|
00176
|
IDIB000U028
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamani
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-012-010/900
(MUSUNDAPATTI)
|
2925012000NRG22050420222652553
|
05/04/2022
|
KARPAGAM
|
2925012WL069316
|
KARPAGAM
|
00176
|
IDIB000U028
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARPAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22148
|
22148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22148
|
22148
|
|
|
|
|
|
|
|