|
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-25-012-005-003/624
(KEELAVAYAL)
|
2925012000NRG23180720220709551
|
18/07/2022
|
SARANYA
|
2925012WL022008
|
SARANYA
|
00176
|
IDIB000U028
|
555
|
555
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-005-001/335
(KEELAVAYAL)
|
2925012000NRG23180720220709501
|
18/07/2022
|
Jairam prabhakar
|
2925012WL022007
|
Jairam prabhakar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Jairam prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-005-001/271
(KEELAVAYAL)
|
2925012000NRG23180720220709499
|
18/07/2022
|
RATHIGA
|
2925012WL022007
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
RATHIGA
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-005-001/287
(KEELAVAYAL)
|
2925012000NRG23180720220709467
|
18/07/2022
|
Alagu
|
2925012WL022006
|
Alagu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Alagu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-005-001/318
(KEELAVAYAL)
|
2925012000NRG23180720220709476
|
18/07/2022
|
Chinnammal
|
2925012WL022006
|
Chinnammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-005-001/352
(KEELAVAYAL)
|
2925012000NRG23180720220709483
|
18/07/2022
|
Vasuki
|
2925012WL022006
|
Vasuki
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vasuki
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-005-001/353
(KEELAVAYAL)
|
2925012000NRG23180720220709484
|
18/07/2022
|
Selvamathi
|
2925012WL022006
|
Selvamathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvamathi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-005-001/458
(KEELAVAYAL)
|
2925012000NRG23180720220709532
|
18/07/2022
|
AMIRTHAM
|
2925012WL022008
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAM
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-005-001/471
(KEELAVAYAL)
|
2925012000NRG23180720220709668
|
18/07/2022
|
Venila
|
2925012WL022010
|
Venila
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Venila
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-005-001/526
(KEELAVAYAL)
|
2925012000NRG23180720220709703
|
18/07/2022
|
Vellaisamy
|
2925012WL022011
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Vellaisamy
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-005-001/88
(KEELAVAYAL)
|
2925012000NRG23180720220709486
|
18/07/2022
|
Karuppayee
|
2925012WL022006
|
Karuppayee
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Karuppayee
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-005-003/517
(KEELAVAYAL)
|
2925012000NRG23180720220709545
|
18/07/2022
|
Lakshmi
|
2925012WL022008
|
Lakshmi
|
00701
|
IDIB0PLB001
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480860
|
|
Lakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-005-003/578
(KEELAVAYAL)
|
2925012000NRG23180720220709549
|
18/07/2022
|
LAKSHMI
|
2925012WL022008
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
925
|
925
|
Processed
|
25/07/2022
|
|
028480860
|
|
LAKSHMI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-005-003/608
(KEELAVAYAL)
|
2925012000NRG23180720220709550
|
18/07/2022
|
BACKIYAM
|
2925012WL022008
|
BACKIYAM
|
00701
|
IDIB0PLB001
|
740
|
740
|
Processed
|
25/07/2022
|
|
028480860
|
|
BACKIYAM
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-005-004/629
(KEELAVAYAL)
|
2925012000NRG23180720220709671
|
18/07/2022
|
Pothumani
|
2925012WL022010
|
Pothumani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Pothumani
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-005-005/561
(KEELAVAYAL)
|
2925012000NRG23180720220709706
|
18/07/2022
|
Prema
|
2925012WL022011
|
Prema
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
Prema
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-005-005/611
(KEELAVAYAL)
|
2925012000NRG23180720220709707
|
18/07/2022
|
BHORKODI
|
2925012WL022011
|
BHORKODI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
028480860
|
|
BHORKODI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-005-006/326
(KEELAVAYAL)
|
2925012000NRG23180720220709552
|
18/07/2022
|
Panaiyammal
|
2925012WL022008
|
Panaiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Panaiyammal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-005-006/585
(KEELAVAYAL)
|
2925012000NRG23180720220709553
|
18/07/2022
|
Sudha
|
2925012WL022008
|
Sudha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sudha
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-005-006/589
(KEELAVAYAL)
|
2925012000NRG23180720220709490
|
18/07/2022
|
Sigappi
|
2925012WL022006
|
Sigappi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sigappi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-005-006/596
(KEELAVAYAL)
|
2925012000NRG23180720220709491
|
18/07/2022
|
Sindhamani
|
2925012WL022006
|
Sindhamani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sindhamani
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-005-006/598
(KEELAVAYAL)
|
2925012000NRG23180720220709492
|
18/07/2022
|
JEYAM
|
2925012WL022006
|
JEYAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
JEYAM
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-005-006/599
(KEELAVAYAL)
|
2925012000NRG23180720220709493
|
18/07/2022
|
CHITRA
|
2925012WL022006
|
CHITRA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480860
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25623
|
25623
|
|
|
|
|
|
|
|