|
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-25-012-021-001/133
(WARAPOOR)
|
2925012000NRG23270620220515680
|
27/06/2022
|
vellachi
|
2925012WL015760
|
vellachi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/07/2022
|
|
022861828
|
|
vellachi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/25
(WARAPOOR)
|
2925012000NRG23270620220515681
|
27/06/2022
|
MAHESWARI
|
2925012WL015760
|
MAHESWARI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
MAHESWARI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/482
(WARAPOOR)
|
2925012000NRG23270620220515684
|
27/06/2022
|
Krishnaveni
|
2925012WL015760
|
Krishnaveni
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
Krishnaveni
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/63
(WARAPOOR)
|
2925012000NRG23270620220515690
|
27/06/2022
|
Meenal
|
2925012WL015760
|
Meenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/9
(WARAPOOR)
|
2925012000NRG23270620220515692
|
27/06/2022
|
Annaporanam
|
2925012WL015760
|
Annaporanam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annaporanam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-021-021/638
(WARAPOOR)
|
2925012000NRG23270620220515694
|
27/06/2022
|
Amsavalli
|
2925012WL015760
|
Amsavalli
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsavalli
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-021-021/726
(WARAPOOR)
|
2925012000NRG23270620220515695
|
27/06/2022
|
ARBUTHAMALAR
|
2925012WL015760
|
ARBUTHAMALAR
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARBUTHAMALAR
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-021-021/754
(WARAPOOR)
|
2925012000NRG23270620220515696
|
27/06/2022
|
REVATHI
|
2925012WL015760
|
REVATHI
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
REVATHI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-021-021/764
(WARAPOOR)
|
2925012000NRG23270620220515697
|
27/06/2022
|
Selvam
|
2925012WL015760
|
Selvam
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8869
|
8869
|
|
|
|
|
|
|
|
|
10
|
S.PUDUR
|
TN-25-012-021-021/809
(WARAPOOR)
|
2925012000NRG23270620220515698
|
27/06/2022
|
KRISHNAVENI
|
2925012WL015760
|
KRISHNAVENI
|
00177
|
IOBA0001913
|
1086
|
1086
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9955
|
9955
|
|
|
|
|
|
|
|