|
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-25-012-021-001/209
(WARAPOOR)
|
2925012000NRG23220720220745408
|
22/07/2022
|
KESI
|
2925012WL023127
|
KESI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
KESI
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/214
(WARAPOOR)
|
2925012000NRG23220720220745409
|
22/07/2022
|
Chidambaram
|
2925012WL023127
|
Chidambaram
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chidambaram
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/221
(WARAPOOR)
|
2925012000NRG23220720220745412
|
22/07/2022
|
Nambayee
|
2925012WL023127
|
Nambayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nambayee
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/338
(WARAPOOR)
|
2925012000NRG23220720220745418
|
22/07/2022
|
Alagi
|
2925012WL023127
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alagi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/381
(WARAPOOR)
|
2925012000NRG23220720220745425
|
22/07/2022
|
VELLAIYAMMAL
|
2925012WL023127
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELLAIYAMMAL
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/429
(WARAPOOR)
|
2925012000NRG23220720220745431
|
22/07/2022
|
PIDARI
|
2925012WL023127
|
PIDARI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/08/2022
|
|
013646866
|
|
PIDARI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/447
(WARAPOOR)
|
2925012000NRG23220720220745438
|
22/07/2022
|
Ponnammal
|
2925012WL023127
|
Ponnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-002/696
(WARAPOOR)
|
2925012000NRG23220720220745461
|
22/07/2022
|
ANNA LAKSHMI
|
2925012WL023127
|
ANNA LAKSHMI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
ANNA LAKSHMI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-002/697
(WARAPOOR)
|
2925012000NRG23220720220745462
|
22/07/2022
|
KALAISELVI
|
2925012WL023127
|
KALAISELVI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALAISELVI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-021-002/698
(WARAPOOR)
|
2925012000NRG23220720220745463
|
22/07/2022
|
CHITRA
|
2925012WL023127
|
CHITRA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITRA
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-021-002/700
(WARAPOOR)
|
2925012000NRG23220720220745464
|
22/07/2022
|
VELLAIYAMMAL
|
2925012WL023127
|
VELLAIYAMMAL
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
VELLAIYAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-021-002/703
(WARAPOOR)
|
2925012000NRG23220720220745465
|
22/07/2022
|
AMUTHA
|
2925012WL023127
|
AMUTHA
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
AMUTHA
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-021-002/744
(WARAPOOR)
|
2925012000NRG23220720220745466
|
22/07/2022
|
SELVI
|
2925012WL023127
|
SELVI
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/08/2022
|
|
013646866
|
|
SELVI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-021-002/752
(WARAPOOR)
|
2925012000NRG23220720220745467
|
22/07/2022
|
POTTU
|
2925012WL023127
|
POTTU
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
POTTU
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-021-002/772
(WARAPOOR)
|
2925012000NRG23220720220745468
|
22/07/2022
|
Lakshmi
|
2925012WL023127
|
Lakshmi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-021-002/782
(WARAPOOR)
|
2925012000NRG23220720220745469
|
22/07/2022
|
Lakshmi
|
2925012WL023127
|
Lakshmi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-021-002/792
(WARAPOOR)
|
2925012000NRG23220720220745470
|
22/07/2022
|
SARANYA
|
2925012WL023127
|
SARANYA
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/08/2022
|
|
013646866
|
|
SARANYA
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-021-002/794
(WARAPOOR)
|
2925012000NRG23220720220745471
|
22/07/2022
|
KAYALVIZHI
|
2925012WL023127
|
KAYALVIZHI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
KAYALVIZHI
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-021-002/798
(WARAPOOR)
|
2925012000NRG23220720220745472
|
22/07/2022
|
PUSHPAVALLI
|
2925012WL023127
|
PUSHPAVALLI
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/08/2022
|
|
013646866
|
|
PUSHPAVALLI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-021-002/799
(WARAPOOR)
|
2925012000NRG23220720220745473
|
22/07/2022
|
RAJAKUMARI
|
2925012WL023127
|
RAJAKUMARI
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAJAKUMARI
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-021-002/803
(WARAPOOR)
|
2925012000NRG23220720220745474
|
22/07/2022
|
Muthumari
|
2925012WL023127
|
Muthumari
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21706
|
21706
|
|
|
|
|
|
|
|