|
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-25-012-012-001/161
(MUSUNDAPATTI)
|
2925012000NRG23240520220220406
|
24/05/2022
|
Vellaisamy
|
2925012WL006836
|
Vellaisamy
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vellaisamy
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/188
(MUSUNDAPATTI)
|
2925012000NRG23240520220220339
|
24/05/2022
|
Muthulakshmi
|
2925012WL006824
|
Muthulakshmi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/198
(MUSUNDAPATTI)
|
2925012000NRG23240520220220345
|
24/05/2022
|
KUMARASAMY
|
2925012WL006824
|
KUMARASAMY
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036403001
|
|
KUMARASAMY
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/211
(MUSUNDAPATTI)
|
2925012000NRG23240520220220327
|
24/05/2022
|
Selvam
|
2925012WL006822
|
Selvam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvam
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/276
(MUSUNDAPATTI)
|
2925012000NRG23240520220220401
|
24/05/2022
|
Vaideki
|
2925012WL006835
|
Vaideki
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vaideki
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/284
(MUSUNDAPATTI)
|
2925012000NRG23240520220220403
|
24/05/2022
|
Sundararajan
|
2925012WL006835
|
Sundararajan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sundararajan
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/302
(MUSUNDAPATTI)
|
2925012000NRG23240520220220393
|
24/05/2022
|
MEENAKSHI
|
2925012WL006833
|
MEENAKSHI
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MEENAKSHI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/42
(MUSUNDAPATTI)
|
2925012000NRG23240520220220388
|
24/05/2022
|
KAMALA
|
2925012WL006832
|
KAMALA
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
KAMALA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/423
(MUSUNDAPATTI)
|
2925012000NRG23240520220220351
|
24/05/2022
|
Murugesan
|
2925012WL006825
|
Murugesan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugesan
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/448
(MUSUNDAPATTI)
|
2925012000NRG23240520220220348
|
24/05/2022
|
Pandiyan
|
2925012WL006824
|
Pandiyan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pandiyan
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/469
(MUSUNDAPATTI)
|
2925012000NRG23240520220220438
|
24/05/2022
|
Chinnaran
|
2925012WL006840
|
Chinnaran
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnaran
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/480
(MUSUNDAPATTI)
|
2925012000NRG23240520220220440
|
24/05/2022
|
VELLAISAMY
|
2925012WL006840
|
VELLAISAMY
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
VELLAISAMY
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-012-001/493
(MUSUNDAPATTI)
|
2925012000NRG23240520220220441
|
24/05/2022
|
Pothumponnu
|
2925012WL006840
|
Pothumponnu
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pothumponnu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-012-001/497
(MUSUNDAPATTI)
|
2925012000NRG23240520220220442
|
24/05/2022
|
Kokila
|
2925012WL006840
|
Kokila
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kokila
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-012-001/522
(MUSUNDAPATTI)
|
2925012000NRG23240520220220360
|
24/05/2022
|
Madhuram
|
2925012WL006827
|
Madhuram
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Madhuram
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-012-001/633
(MUSUNDAPATTI)
|
2925012000NRG23240520220220452
|
24/05/2022
|
Kanmani
|
2925012WL006840
|
Kanmani
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanmani
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-012-001/716
(MUSUNDAPATTI)
|
2925012000NRG23240520220220454
|
24/05/2022
|
PERIYASAMY
|
2925012WL006840
|
PERIYASAMY
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
PERIYASAMY
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-012-001/893
(MUSUNDAPATTI)
|
2925012000NRG23240520220220358
|
24/05/2022
|
Chittal
|
2925012WL006826
|
Chittal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chittal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-012-002/738-B
(MUSUNDAPATTI)
|
2925012000NRG23240520220220456
|
24/05/2022
|
Sarasu
|
2925012WL006840
|
Sarasu
|
00176
|
IDIB000U028
|
1068
|
1068
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarasu
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-012-002/788
(MUSUNDAPATTI)
|
2925012000NRG23240520220220424
|
24/05/2022
|
Lakshmi
|
2925012WL006839
|
Lakshmi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-012-002/792
(MUSUNDAPATTI)
|
2925012000NRG23240520220220425
|
24/05/2022
|
Banumathi
|
2925012WL006839
|
Banumathi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Banumathi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-012-002/793
(MUSUNDAPATTI)
|
2925012000NRG23240520220220426
|
24/05/2022
|
Selvi
|
2925012WL006839
|
Selvi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-012-002/821
(MUSUNDAPATTI)
|
2925012000NRG23240520220220427
|
24/05/2022
|
Lakshmi
|
2925012WL006839
|
Lakshmi
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-012-002/826
(MUSUNDAPATTI)
|
2925012000NRG23240520220220428
|
24/05/2022
|
Chinnathal
|
2925012WL006839
|
Chinnathal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnathal
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-012-002/844
(MUSUNDAPATTI)
|
2925012000NRG23240520220220352
|
24/05/2022
|
Latha
|
2925012WL006825
|
Latha
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
31/05/2022
|
|
036403001
|
|
Latha
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-012-002/845
(MUSUNDAPATTI)
|
2925012000NRG23240520220220429
|
24/05/2022
|
Chinnammal
|
2925012WL006839
|
Chinnammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnammal
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-012-002/850
(MUSUNDAPATTI)
|
2925012000NRG23240520220220430
|
24/05/2022
|
Alagammal
|
2925012WL006839
|
Alagammal
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-012-002/853
(MUSUNDAPATTI)
|
2925012000NRG23240520220220431
|
24/05/2022
|
Poongothai
|
2925012WL006839
|
Poongothai
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Poongothai
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-012-002/870
(MUSUNDAPATTI)
|
2925012000NRG23240520220220432
|
24/05/2022
|
Kala
|
2925012WL006839
|
Kala
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kala
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-012-002/880
(MUSUNDAPATTI)
|
2925012000NRG23240520220220433
|
24/05/2022
|
Ponnukkalai
|
2925012WL006839
|
Ponnukkalai
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnukkalai
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-012-002/911
(MUSUNDAPATTI)
|
2925012000NRG23240520220220434
|
24/05/2022
|
VIDHYA
|
2925012WL006839
|
VIDHYA
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIDHYA
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-012-002/916
(MUSUNDAPATTI)
|
2925012000NRG23240520220220435
|
24/05/2022
|
PITCHAYEE
|
2925012WL006839
|
PITCHAYEE
|
00176
|
IDIB000U028
|
895
|
895
|
Processed
|
31/05/2022
|
|
036403001
|
|
PITCHAYEE
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-012-002/917
(MUSUNDAPATTI)
|
2925012000NRG23240520220220436
|
24/05/2022
|
VANITHA
|
2925012WL006839
|
VANITHA
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
VANITHA
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-012-003/808
(MUSUNDAPATTI)
|
2925012000NRG23240520220220408
|
24/05/2022
|
Revathi
|
2925012WL006836
|
Revathi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Revathi
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-012-003/810
(MUSUNDAPATTI)
|
2925012000NRG23240520220220409
|
24/05/2022
|
Chinnammal
|
2925012WL006836
|
Chinnammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnammal
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-012-003/907
(MUSUNDAPATTI)
|
2925012000NRG23240520220220437
|
24/05/2022
|
RAJALAKSHMI
|
2925012WL006839
|
RAJALAKSHMI
|
00176
|
IDIB000U028
|
1074
|
1074
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJALAKSHMI
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-012-010/857
(MUSUNDAPATTI)
|
2925012000NRG23240520220220419
|
24/05/2022
|
Kavitha
|
2925012WL006838
|
Kavitha
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-012-012/819
(MUSUNDAPATTI)
|
2925012000NRG23240520220220391
|
24/05/2022
|
Sundari
|
2925012WL006832
|
Sundari
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sundari
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-012-012/839
(MUSUNDAPATTI)
|
2925012000NRG23240520220220329
|
24/05/2022
|
Chinnappillai
|
2925012WL006822
|
Chinnappillai
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chinnappillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49341
|
49341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49341
|
49341
|
|
|
|
|
|
|
|