|
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)
|
2925012000NRG23200620220449611
|
20/06/2022
|
Alagumeenal
|
2925012WL013665
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alagumeenal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-013-001/202
(NEDUVAYAL)
|
2925012000NRG23200620220449614
|
20/06/2022
|
Nallammal
|
2925012WL013665
|
Nallammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nallammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-013-001/341
(NEDUVAYAL)
|
2925012000NRG23200620220449624
|
20/06/2022
|
Ramayee
|
2925012WL013665
|
Ramayee
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ramayee
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-013-001/459
(NEDUVAYAL)
|
2925012000NRG23160620220425959
|
20/06/2022
|
Ponnalagu
|
2925012WL012907
|
Ponnalagu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponnalagu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-013-001/471
(NEDUVAYAL)
|
2925012000NRG23160620220425960
|
20/06/2022
|
Chinnaiah
|
2925012WL012907
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-013-001/558
(NEDUVAYAL)
|
2925012000NRG23200620220449631
|
20/06/2022
|
Alagu
|
2925012WL013665
|
Alagu
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
7
|
S.PUDUR
|
TN-25-012-013-001/308
(NEDUVAYAL)
|
2925012000NRG23200620220449622
|
20/06/2022
|
Vellaikkannu
|
2925012WL013665
|
Vellaikkannu
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vellaikkannu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-013-001/598
(NEDUVAYAL)
|
2925012000NRG23200620220449633
|
20/06/2022
|
Manokaran
|
2925012WL013665
|
Manokaran
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manokaran
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-013-005/730
(NEDUVAYAL)
|
2925012000NRG23200620220449638
|
20/06/2022
|
Tamilarasi
|
2925012WL013665
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamilarasi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-013-006/797
(NEDUVAYAL)
|
2925012000NRG23200620220449640
|
20/06/2022
|
Pothumponnu
|
2925012WL013665
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pothumponnu
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-013-006/834
(NEDUVAYAL)
|
2925012000NRG23200620220449641
|
20/06/2022
|
Muthulakshmi
|
2925012WL013665
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-013-006/838
(NEDUVAYAL)
|
2925012000NRG23200620220449642
|
20/06/2022
|
Shanthi
|
2925012WL013665
|
Shanthi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11990
|
11990
|
|
|
|
|
|
|
|