|
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-25-012-003-001/156
(GANAPATHIPATTI)
|
2925012000NRG23041220221800261
|
05/12/2022
|
Sivagami
|
2925012WL053126
|
Sivagami
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivagami
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/272
(GANAPATHIPATTI)
|
2925012000NRG23041220221800275
|
05/12/2022
|
Vellaiyammal
|
2925012WL053126
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vellaiyammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/35
(GANAPATHIPATTI)
|
2925012000NRG23041220221800280
|
05/12/2022
|
Alagammal
|
2925012WL053126
|
Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alagammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/470
(GANAPATHIPATTI)
|
2925012000NRG23041220221800286
|
05/12/2022
|
Chinnammal
|
2925012WL053126
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/485
(GANAPATHIPATTI)
|
2925012000NRG23041220221800287
|
05/12/2022
|
Malathi
|
2925012WL053126
|
Malathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/547
(GANAPATHIPATTI)
|
2925012000NRG23041220221800289
|
05/12/2022
|
Athilakshmi
|
2925012WL053126
|
Athilakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Athilakshmi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-003/459
(GANAPATHIPATTI)
|
2925012000NRG23041220221800305
|
05/12/2022
|
Thangamayil
|
2925012WL053126
|
Thangamayil
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thangamayil
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-003/473
(GANAPATHIPATTI)
|
2925012000NRG23041220221800306
|
05/12/2022
|
Rajammal
|
2925012WL053126
|
Rajammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-003/477
(GANAPATHIPATTI)
|
2925012000NRG23041220221800307
|
05/12/2022
|
Meenatchi
|
2925012WL053126
|
Meenatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meenatchi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-003/486
(GANAPATHIPATTI)
|
2925012000NRG23041220221800308
|
05/12/2022
|
Nachammal
|
2925012WL053126
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nachammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-003/499
(GANAPATHIPATTI)
|
2925012000NRG23041220221800309
|
05/12/2022
|
Chellammal
|
2925012WL053126
|
Chellammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chellammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-003/500
(GANAPATHIPATTI)
|
2925012000NRG23041220221800310
|
05/12/2022
|
Sona
|
2925012WL053126
|
Sona
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sona
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-003-003/531
(GANAPATHIPATTI)
|
2925012000NRG23041220221800311
|
05/12/2022
|
Andichi
|
2925012WL053126
|
Andichi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Andichi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-003-003/548
(GANAPATHIPATTI)
|
2925012000NRG23041220221800312
|
05/12/2022
|
Pidariyammal
|
2925012WL053126
|
Pidariyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pidariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14110
|
14110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14110
|
14110
|
|
|
|
|
|
|
|