|
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-25-012-007-001/1
(KUNNATHUR)
|
2925012000NRG23280620220525518
|
28/06/2022
|
Jeyamani
|
2925012WL016194
|
Jeyamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyamani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/112
(KUNNATHUR)
|
2925012000NRG23280620220525694
|
28/06/2022
|
Devi
|
2925012WL016200
|
Devi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/12
(KUNNATHUR)
|
2925012000NRG23280620220525521
|
28/06/2022
|
revathi
|
2925012WL016194
|
revathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
revathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/121
(KUNNATHUR)
|
2925012000NRG23280620220525522
|
28/06/2022
|
Meenatchi
|
2925012WL016194
|
Meenatchi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenatchi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/141
(KUNNATHUR)
|
2925012000NRG23280620220525523
|
28/06/2022
|
Ramayee
|
2925012WL016194
|
Ramayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/155
(KUNNATHUR)
|
2925012000NRG23280620220525526
|
28/06/2022
|
Sempayee
|
2925012WL016194
|
Sempayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sempayee
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/163
(KUNNATHUR)
|
2925012000NRG23280620220525468
|
28/06/2022
|
Mookkayee
|
2925012WL016193
|
Mookkayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mookkayee
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/17
(KUNNATHUR)
|
2925012000NRG23280620220525469
|
28/06/2022
|
Chinnammal
|
2925012WL016193
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/252
(KUNNATHUR)
|
2925012000NRG23280620220525533
|
28/06/2022
|
Sundaravalli
|
2925012WL016194
|
Sundaravalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundaravalli
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/27
(KUNNATHUR)
|
2925012000NRG23280620220525534
|
28/06/2022
|
Priya
|
2925012WL016194
|
Priya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/30
(KUNNATHUR)
|
2925012000NRG23280620220525478
|
28/06/2022
|
Kulali
|
2925012WL016193
|
Kulali
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kulali
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/421
(KUNNATHUR)
|
2925012000NRG23280620220525542
|
28/06/2022
|
Rajamani
|
2925012WL016194
|
Rajamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajamani
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/422
(KUNNATHUR)
|
2925012000NRG23280620220525579
|
28/06/2022
|
Chinnathal
|
2925012WL016195
|
Chinnathal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnathal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/448
(KUNNATHUR)
|
2925012000NRG23280620220525545
|
28/06/2022
|
Chitra
|
2925012WL016194
|
Chitra
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-007-001/476
(KUNNATHUR)
|
2925012000NRG23280620220525553
|
28/06/2022
|
Santha
|
2925012WL016194
|
Santha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santha
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-007-001/482-A
(KUNNATHUR)
|
2925012000NRG23280620220525493
|
28/06/2022
|
Sembaal
|
2925012WL016193
|
Sembaal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sembaal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-007-001/5
(KUNNATHUR)
|
2925012000NRG23280620220525557
|
28/06/2022
|
Pappathi
|
2925012WL016194
|
Pappathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappathi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-007-001/581
(KUNNATHUR)
|
2925012000NRG23280620220525691
|
28/06/2022
|
Tamilselvi
|
2925012WL016198
|
Tamilselvi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilselvi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-007-001/61
(KUNNATHUR)
|
2925012000NRG23280620220525495
|
28/06/2022
|
Chandra
|
2925012WL016193
|
Chandra
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chandra
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-007-001/69
(KUNNATHUR)
|
2925012000NRG23280620220525497
|
28/06/2022
|
Sarasu
|
2925012WL016193
|
Sarasu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sarasu
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-007-001/79
(KUNNATHUR)
|
2925012000NRG23280620220525500
|
28/06/2022
|
Rasammal
|
2925012WL016193
|
Rasammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rasammal
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-007-001/93
(KUNNATHUR)
|
2925012000NRG23280620220525580
|
28/06/2022
|
Ponnalagu
|
2925012WL016195
|
Ponnalagu
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagu
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-007-003/532
(KUNNATHUR)
|
2925012000NRG23280620220525562
|
28/06/2022
|
Alagarsamy
|
2925012WL016194
|
Alagarsamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagarsamy
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-007-003/545
(KUNNATHUR)
|
2925012000NRG23280620220525582
|
28/06/2022
|
Kalyani
|
2925012WL016195
|
Kalyani
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalyani
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-007-003/604
(KUNNATHUR)
|
2925012000NRG23280620220525583
|
28/06/2022
|
Alagammal
|
2925012WL016195
|
Alagammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagammal
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-007-005/578
(KUNNATHUR)
|
2925012000NRG23280620220525584
|
28/06/2022
|
Karuppaiah
|
2925012WL016195
|
Karuppaiah
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppaiah
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-007-005/595
(KUNNATHUR)
|
2925012000NRG23280620220525502
|
28/06/2022
|
Sinthaye
|
2925012WL016193
|
Sinthaye
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sinthaye
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-007-007/510
(KUNNATHUR)
|
2925012000NRG23280620220525564
|
28/06/2022
|
Karmal Selvi Shahayarani
|
2925012WL016194
|
Karmal Selvi Shahayarani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karmal Selvi Shahayarani
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-007-007/528
(KUNNATHUR)
|
2925012000NRG23280620220525505
|
28/06/2022
|
Ishwarya
|
2925012WL016193
|
Ishwarya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ishwarya
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-007-007/536
(KUNNATHUR)
|
2925012000NRG23280620220525507
|
28/06/2022
|
Banumathi
|
2925012WL016193
|
Banumathi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banumathi
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-007-007/537
(KUNNATHUR)
|
2925012000NRG23280620220525508
|
28/06/2022
|
Chinnammal
|
2925012WL016193
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-007-007/540
(KUNNATHUR)
|
2925012000NRG23280620220525509
|
28/06/2022
|
Chithiraiselvi
|
2925012WL016193
|
Chithiraiselvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chithiraiselvi
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-007-007/541
(KUNNATHUR)
|
2925012000NRG23280620220525510
|
28/06/2022
|
Poovathi
|
2925012WL016193
|
Poovathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poovathi
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-007-007/551
(KUNNATHUR)
|
2925012000NRG23280620220525585
|
28/06/2022
|
Muthulakshmi
|
2925012WL016195
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-007-007/552
(KUNNATHUR)
|
2925012000NRG23280620220525511
|
28/06/2022
|
Amirtham
|
2925012WL016193
|
Amirtham
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirtham
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-007-007/554
(KUNNATHUR)
|
2925012000NRG23280620220525566
|
28/06/2022
|
Nithya
|
2925012WL016194
|
Nithya
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nithya
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-007-007/558
(KUNNATHUR)
|
2925012000NRG23280620220525512
|
28/06/2022
|
Meyyal
|
2925012WL016193
|
Meyyal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meyyal
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-007-007/559
(KUNNATHUR)
|
2925012000NRG23280620220525567
|
28/06/2022
|
Nachiramya
|
2925012WL016194
|
Nachiramya
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nachiramya
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-007-007/565
(KUNNATHUR)
|
2925012000NRG23280620220525568
|
28/06/2022
|
Ramasamy
|
2925012WL016194
|
Ramasamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramasamy
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-007-007/566
(KUNNATHUR)
|
2925012000NRG23280620220525513
|
28/06/2022
|
Pachaiyammal
|
2925012WL016193
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-007-007/571
(KUNNATHUR)
|
2925012000NRG23280620220525695
|
28/06/2022
|
Alexsandar
|
2925012WL016200
|
Alexsandar
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alexsandar
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-007-007/571
(KUNNATHUR)
|
2925012000NRG23280620220525514
|
28/06/2022
|
Subitha
|
2925012WL016193
|
Subitha
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subitha
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-007-007/572
(KUNNATHUR)
|
2925012000NRG23280620220525515
|
28/06/2022
|
Nagalakshmi
|
2925012WL016193
|
Nagalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagalakshmi
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-007-007/575
(KUNNATHUR)
|
2925012000NRG23280620220525569
|
28/06/2022
|
Menaka
|
2925012WL016194
|
Menaka
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Menaka
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-007-007/577
(KUNNATHUR)
|
2925012000NRG23280620220525696
|
28/06/2022
|
Elishabethrani
|
2925012WL016200
|
Elishabethrani
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elishabethrani
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-007-007/579
(KUNNATHUR)
|
2925012000NRG23280620220525570
|
28/06/2022
|
Shakayamery
|
2925012WL016194
|
Shakayamery
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shakayamery
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-007-007/593
(KUNNATHUR)
|
2925012000NRG23280620220525571
|
28/06/2022
|
Chinnammal
|
2925012WL016194
|
Chinnammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnammal
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-007-007/597
(KUNNATHUR)
|
2925012000NRG23280620220525572
|
28/06/2022
|
Periyasamy
|
2925012WL016194
|
Periyasamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyasamy
|
()
|
|
49
|
S.PUDUR
|
TN-25-012-007-007/598
(KUNNATHUR)
|
2925012000NRG23280620220525516
|
28/06/2022
|
Nathiya
|
2925012WL016193
|
Nathiya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiya
|
()
|
|
50
|
S.PUDUR
|
TN-25-012-007-007/601
(KUNNATHUR)
|
2925012000NRG23280620220525573
|
28/06/2022
|
Meyyal
|
2925012WL016194
|
Meyyal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meyyal
|
()
|
|
51
|
S.PUDUR
|
TN-25-012-007-007/608
(KUNNATHUR)
|
2925012000NRG23280620220525517
|
28/06/2022
|
VIJAYA
|
2925012WL016193
|
VIJAYA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
52
|
S.PUDUR
|
TN-25-012-007-007/609
(KUNNATHUR)
|
2925012000NRG23280620220525586
|
28/06/2022
|
Deepa
|
2925012WL016195
|
Deepa
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55556
|
55556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55556
|
55556
|
|
|
|
|
|
|
|