|
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-25-012-020-001/709
(VALASAIPATTI)
|
2925012000NRG23081120221649048
|
08/11/2022
|
Veeramalai
|
2925012WL048483
|
Veeramalai
|
00177
|
IOBA0001913
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Veeramalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/601
(VALASAIPATTI)
|
2925012000NRG23081120221649034
|
08/11/2022
|
CHINNATHAL
|
2925012WL048483
|
CHINNATHAL
|
00328
|
IOBA0PGB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-020-001/122
(VALASAIPATTI)
|
2925012000NRG23081120221648995
|
08/11/2022
|
ALAGI
|
2925012WL048483
|
ALAGI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAGI
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-020-001/123
(VALASAIPATTI)
|
2925012000NRG23081120221648996
|
08/11/2022
|
SELVI
|
2925012WL048483
|
SELVI
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-020-001/346
(VALASAIPATTI)
|
2925012000NRG23081120221649002
|
08/11/2022
|
CHINNANDI
|
2925012WL048483
|
CHINNANDI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNANDI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-020-001/450
(VALASAIPATTI)
|
2925012000NRG23081120221649012
|
08/11/2022
|
VANITHA
|
2925012WL048483
|
VANITHA
|
00701
|
IDIB0PLB001
|
910
|
910
|
Processed
|
15/11/2022
|
|
015842249
|
|
VANITHA
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-020-001/461
(VALASAIPATTI)
|
2925012000NRG23081120221649014
|
08/11/2022
|
LAKSHMI
|
2925012WL048483
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-020-001/578
(VALASAIPATTI)
|
2925012000NRG23081120221649028
|
08/11/2022
|
MARIYAMMAL
|
2925012WL048483
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
MARIYAMMAL
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-020-001/580
(VALASAIPATTI)
|
2925012000NRG23081120221649029
|
08/11/2022
|
chinnammal
|
2925012WL048483
|
chinnammal
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
chinnammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-020-001/589
(VALASAIPATTI)
|
2925012000NRG23081120221649031
|
08/11/2022
|
Meenakshi
|
2925012WL048483
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenakshi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-020-001/600
(VALASAIPATTI)
|
2925012000NRG23081120221649033
|
08/11/2022
|
CHINNAMMAL
|
2925012WL048483
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-020-001/608
(VALASAIPATTI)
|
2925012000NRG23081120221649036
|
08/11/2022
|
RATHIGA
|
2925012WL048483
|
RATHIGA
|
00701
|
IDIB0PLB001
|
728
|
728
|
Processed
|
15/11/2022
|
|
015842249
|
|
RATHIGA
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-020-001/644
(VALASAIPATTI)
|
2925012000NRG23081120221649039
|
08/11/2022
|
Sarasu
|
2925012WL048483
|
Sarasu
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sarasu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-020-001/698
(VALASAIPATTI)
|
2925012000NRG23081120221649047
|
08/11/2022
|
RAJALAKSHMI
|
2925012WL048483
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-020-001/730
(VALASAIPATTI)
|
2925012000NRG23081120221649049
|
08/11/2022
|
LAKSHMI
|
2925012WL048483
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-020-001/756
(VALASAIPATTI)
|
2925012000NRG23081120221649050
|
08/11/2022
|
PONNUMANI
|
2925012WL048483
|
PONNUMANI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
PONNUMANI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-020-004/755
(VALASAIPATTI)
|
2925012000NRG23081120221649052
|
08/11/2022
|
DHANALAKSHMI
|
2925012WL048483
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15652
|
15652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17836
|
17836
|
|
|
|
|
|
|
|