|
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-25-012-011-001/112
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079253
|
23/08/2022
|
Chinnaiah
|
2925012WL031823
|
Chinnaiah
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chinnaiah
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/121
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079621
|
23/08/2022
|
Lakshmi
|
2925012WL031829
|
Lakshmi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/137
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079626
|
23/08/2022
|
CHinnakalai
|
2925012WL031829
|
CHinnakalai
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHinnakalai
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/196
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079631
|
23/08/2022
|
Ponnammal
|
2925012WL031829
|
Ponnammal
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ponnammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/239
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079635
|
23/08/2022
|
Lakshmi
|
2925012WL031829
|
Lakshmi
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/257
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079640
|
23/08/2022
|
Sundaravalli
|
2925012WL031829
|
Sundaravalli
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sundaravalli
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/339
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079646
|
23/08/2022
|
Alagu
|
2925012WL031829
|
Alagu
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/434
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079263
|
23/08/2022
|
Alagu
|
2925012WL031823
|
Alagu
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alagu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/445
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079655
|
23/08/2022
|
JEYALAKSHMI
|
2925012WL031829
|
JEYALAKSHMI
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/09/2022
|
|
020844912
|
|
JEYALAKSHMI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/464
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079264
|
23/08/2022
|
KALLAVALLI
|
2925012WL031823
|
KALLAVALLI
|
00177
|
IOBA0001913
|
1040
|
1040
|
Processed
|
01/09/2022
|
|
020844912
|
|
KALLAVALLI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/466
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079265
|
23/08/2022
|
PANJAVARNAM
|
2925012WL031823
|
PANJAVARNAM
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
PANJAVARNAM
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/467
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079657
|
23/08/2022
|
MALATHI
|
2925012WL031829
|
MALATHI
|
00177
|
IOBA0001913
|
555
|
555
|
Processed
|
01/09/2022
|
|
020844912
|
|
MALATHI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/477
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079266
|
23/08/2022
|
Lakshmi
|
2925012WL031823
|
Lakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/492
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079658
|
23/08/2022
|
Alagammal
|
2925012WL031829
|
Alagammal
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alagammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/493
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079659
|
23/08/2022
|
Nirosha
|
2925012WL031829
|
Nirosha
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nirosha
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/494
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079660
|
23/08/2022
|
Sundari
|
2925012WL031829
|
Sundari
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sundari
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/500
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079661
|
23/08/2022
|
Ponnalagi
|
2925012WL031829
|
Ponnalagi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ponnalagi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/504
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079267
|
23/08/2022
|
Kavitha
|
2925012WL031823
|
Kavitha
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/525
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079268
|
23/08/2022
|
Amutha
|
2925012WL031823
|
Amutha
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amutha
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/528
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079663
|
23/08/2022
|
Eswari
|
2925012WL031829
|
Eswari
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Eswari
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-011-011/415
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079668
|
23/08/2022
|
Ponnalagi
|
2925012WL031829
|
Ponnalagi
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ponnalagi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-011-011/436
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079669
|
23/08/2022
|
Divya
|
2925012WL031829
|
Divya
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
Divya
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-011-011/489
(MINNAMALAIPATTI)
|
2925012000NRG23230820221079670
|
23/08/2022
|
jothimani
|
2925012WL031829
|
jothimani
|
00177
|
IOBA0001913
|
740
|
740
|
Processed
|
01/09/2022
|
|
020844912
|
|
jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16465
|
16465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16465
|
16465
|
|
|
|
|
|
|
|