|
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-25-012-018-001/1
(PULUTHIPATTI)
|
2925012000NRG23221020221544206
|
22/10/2022
|
Selvaraj
|
2925012WL045101
|
Selvaraj
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvaraj
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/112
(PULUTHIPATTI)
|
2925012000NRG23221020221544148
|
22/10/2022
|
Ponnan
|
2925012WL045100
|
Ponnan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ponnan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/120
(PULUTHIPATTI)
|
2925012000NRG23221020221544207
|
22/10/2022
|
Ranjani
|
2925012WL045101
|
Ranjani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjani
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23221020221544208
|
22/10/2022
|
Murugan
|
2925012WL045101
|
Murugan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugan
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/126
(PULUTHIPATTI)
|
2925012000NRG23221020221544209
|
22/10/2022
|
Adaikki
|
2925012WL045101
|
Adaikki
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Adaikki
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/131
(PULUTHIPATTI)
|
2925012000NRG23221020221544152
|
22/10/2022
|
Sembayee
|
2925012WL045100
|
Sembayee
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sembayee
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/165
(PULUTHIPATTI)
|
2925012000NRG23221020221544158
|
22/10/2022
|
DURAISAMY
|
2925012WL045100
|
DURAISAMY
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
DURAISAMY
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/279
(PULUTHIPATTI)
|
2925012000NRG23221020221544211
|
22/10/2022
|
Chinnaponnu
|
2925012WL045101
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnaponnu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/282-A
(PULUTHIPATTI)
|
2925012000NRG23221020221544172
|
22/10/2022
|
Vellaiyan
|
2925012WL045100
|
Vellaiyan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vellaiyan
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/404
(PULUTHIPATTI)
|
2925012000NRG23221020221544179
|
22/10/2022
|
Kesan
|
2925012WL045100
|
Kesan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kesan
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/405
(PULUTHIPATTI)
|
2925012000NRG23221020221544180
|
22/10/2022
|
CHITRA
|
2925012WL045100
|
CHITRA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITRA
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/407
(PULUTHIPATTI)
|
2925012000NRG23221020221544181
|
22/10/2022
|
Priya
|
2925012WL045100
|
Priya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/425
(PULUTHIPATTI)
|
2925012000NRG23221020221544213
|
22/10/2022
|
Amsavalli
|
2925012WL045101
|
Amsavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amsavalli
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/476
(PULUTHIPATTI)
|
2925012000NRG23221020221544184
|
22/10/2022
|
Lakshmi
|
2925012WL045100
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/490
(PULUTHIPATTI)
|
2925012000NRG23221020221544245
|
22/10/2022
|
Chinthamani
|
2925012WL045103
|
Chinthamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinthamani
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/504
(PULUTHIPATTI)
|
2925012000NRG23221020221544233
|
22/10/2022
|
chinnammal
|
2925012WL045102
|
chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
chinnammal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/571
(PULUTHIPATTI)
|
2925012000NRG23221020221544188
|
22/10/2022
|
GADAN
|
2925012WL045100
|
GADAN
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
GADAN
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/650
(PULUTHIPATTI)
|
2925012000NRG23221020221544216
|
22/10/2022
|
Jayalakshmi
|
2925012WL045101
|
Jayalakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayalakshmi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/673
(PULUTHIPATTI)
|
2925012000NRG23221020221544194
|
22/10/2022
|
Anandhavalli
|
2925012WL045100
|
Anandhavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anandhavalli
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/729
(PULUTHIPATTI)
|
2925012000NRG23221020221544195
|
22/10/2022
|
Pushpa
|
2925012WL045100
|
Pushpa
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pushpa
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/84
(PULUTHIPATTI)
|
2925012000NRG23221020221544197
|
22/10/2022
|
Selvi
|
2925012WL045100
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/89
(PULUTHIPATTI)
|
2925012000NRG23221020221544198
|
22/10/2022
|
Vellaichamy
|
2925012WL045100
|
Vellaichamy
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vellaichamy
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-002/642
(PULUTHIPATTI)
|
2925012000NRG23221020221544200
|
22/10/2022
|
Amsavalli
|
2925012WL045100
|
Amsavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amsavalli
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-002/665
(PULUTHIPATTI)
|
2925012000NRG23221020221544202
|
22/10/2022
|
Rajeswari
|
2925012WL045100
|
Rajeswari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeswari
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-002/690
(PULUTHIPATTI)
|
2925012000NRG23221020221544220
|
22/10/2022
|
Sasikala
|
2925012WL045101
|
Sasikala
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sasikala
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-002/719
(PULUTHIPATTI)
|
2925012000NRG23221020221544221
|
22/10/2022
|
Amutha
|
2925012WL045101
|
Amutha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-002/728
(PULUTHIPATTI)
|
2925012000NRG23221020221544203
|
22/10/2022
|
Usharani
|
2925012WL045100
|
Usharani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Usharani
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-002/744
(PULUTHIPATTI)
|
2925012000NRG23221020221544222
|
22/10/2022
|
MEENA
|
2925012WL045101
|
MEENA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENA
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-002/753
(PULUTHIPATTI)
|
2925012000NRG23221020221544223
|
22/10/2022
|
CHITRA
|
2925012WL045101
|
CHITRA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHITRA
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-003/670
(PULUTHIPATTI)
|
2925012000NRG23221020221544224
|
22/10/2022
|
Selvi
|
2925012WL045101
|
Selvi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-003/671
(PULUTHIPATTI)
|
2925012000NRG23221020221544225
|
22/10/2022
|
Palaniayammal
|
2925012WL045101
|
Palaniayammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniayammal
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-003/692
(PULUTHIPATTI)
|
2925012000NRG23221020221544204
|
22/10/2022
|
Krishnan
|
2925012WL045100
|
Krishnan
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnan
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-003/694
(PULUTHIPATTI)
|
2925012000NRG23221020221544226
|
22/10/2022
|
Saharbanu
|
2925012WL045101
|
Saharbanu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saharbanu
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-018-003/701
(PULUTHIPATTI)
|
2925012000NRG23221020221544227
|
22/10/2022
|
Vijaya
|
2925012WL045101
|
Vijaya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijaya
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-018-003/758
(PULUTHIPATTI)
|
2925012000NRG23221020221544205
|
22/10/2022
|
SHAKILA BEGAM
|
2925012WL045100
|
SHAKILA BEGAM
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
SHAKILA BEGAM
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-018-004/378
(PULUTHIPATTI)
|
2925012000NRG23221020221544235
|
22/10/2022
|
Rajkumar
|
2925012WL045102
|
Rajkumar
|
00177
|
IOBA0001225
|
1375
|
1375
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajkumar
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23221020221544249
|
22/10/2022
|
CHINNA NATCHI
|
2925012WL045103
|
CHINNA NATCHI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
CHINNA NATCHI
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-018-004/705
(PULUTHIPATTI)
|
2925012000NRG23221020221544250
|
22/10/2022
|
Seetha
|
2925012WL045103
|
Seetha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Seetha
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-018-004/737
(PULUTHIPATTI)
|
2925012000NRG23221020221544251
|
22/10/2022
|
Umamaheshwari
|
2925012WL045103
|
Umamaheshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
Umamaheshwari
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-018-006/658
(PULUTHIPATTI)
|
2925012000NRG23221020221544252
|
22/10/2022
|
Kanaga
|
2925012WL045103
|
Kanaga
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanaga
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-018-006/742
(PULUTHIPATTI)
|
2925012000NRG23221020221544253
|
22/10/2022
|
KAVIYASELVI
|
2925012WL045103
|
KAVIYASELVI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
KAVIYASELVI
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-018-018/666
(PULUTHIPATTI)
|
2925012000NRG23221020221544237
|
22/10/2022
|
Yasothai
|
2925012WL045102
|
Yasothai
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Yasothai
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-018-018/672
(PULUTHIPATTI)
|
2925012000NRG23221020221544228
|
22/10/2022
|
Sivakami
|
2925012WL045101
|
Sivakami
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivakami
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-018-018/685
(PULUTHIPATTI)
|
2925012000NRG23221020221544254
|
22/10/2022
|
Piramila
|
2925012WL045103
|
Piramila
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
Piramila
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-018-018/709
(PULUTHIPATTI)
|
2925012000NRG23221020221544238
|
22/10/2022
|
Kavitha
|
2925012WL045102
|
Kavitha
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-018-018/712
(PULUTHIPATTI)
|
2925012000NRG23221020221544255
|
22/10/2022
|
Alagumani
|
2925012WL045103
|
Alagumani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710909
|
|
Alagumani
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-018-018/713
(PULUTHIPATTI)
|
2925012000NRG23221020221544256
|
22/10/2022
|
Priya
|
2925012WL045103
|
Priya
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-018-018/748
(PULUTHIPATTI)
|
2925012000NRG23221020221544239
|
22/10/2022
|
RAJALAKSHMI
|
2925012WL045102
|
RAJALAKSHMI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAJALAKSHMI
|
()
|
|
49
|
S.PUDUR
|
TN-25-012-018-018/752
(PULUTHIPATTI)
|
2925012000NRG23221020221544229
|
22/10/2022
|
VAVAMMAL
|
2925012WL045101
|
VAVAMMAL
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710909
|
|
VAVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44187
|
44187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44187
|
44187
|
|
|
|
|
|
|
|