|
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-25-012-009-001/203
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122076
|
11/05/2022
|
Pandiyarajan
|
2925012WL003914
|
Pandiyarajan
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyarajan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-009-002/439
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122099
|
11/05/2022
|
CHELLAMMAL
|
2925012WL003914
|
CHELLAMMAL
|
00176
|
IDIB000U028
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
3
|
S.PUDUR
|
TN-25-012-009-001/199
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122075
|
11/05/2022
|
Murugesan
|
2925012WL003914
|
Murugesan
|
00177
|
IOBA0000073
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
S.PUDUR
|
TN-25-012-009-001/206
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122078
|
11/05/2022
|
Janahi
|
2925012WL003914
|
Janahi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janahi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-009-001/331
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122085
|
11/05/2022
|
ANJALAIDEVI
|
2925012WL003914
|
ANJALAIDEVI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJALAIDEVI
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-009-001/345
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122087
|
11/05/2022
|
LATHA
|
2925012WL003914
|
LATHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
LATHA
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-009-002/414
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122095
|
11/05/2022
|
Arulmozhli
|
2925012WL003914
|
Arulmozhli
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arulmozhli
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-009-002/429
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122096
|
11/05/2022
|
Anitha
|
2925012WL003914
|
Anitha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-009-002/432
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122097
|
11/05/2022
|
ALAGURANI
|
2925012WL003914
|
ALAGURANI
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGURANI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-009-002/433
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122098
|
11/05/2022
|
PALANIYAMMAL
|
2925012WL003914
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
PALANIYAMMAL
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-009-002/445
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122100
|
11/05/2022
|
Meenal
|
2925012WL003914
|
Meenal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-009-002/446
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122101
|
11/05/2022
|
Pothumani
|
2925012WL003914
|
Pothumani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pothumani
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-009-009/417
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122104
|
11/05/2022
|
PRIYA
|
2925012WL003914
|
PRIYA
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRIYA
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-009-009/435
(MANTHAGUDIPATTI)
|
2925012000NRG23110520220122105
|
11/05/2022
|
deivanai
|
2925012WL003914
|
deivanai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|