|
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-25-012-010-001/117
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341157
|
27/09/2022
|
Shanthi
|
2925012WL039328
|
Shanthi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Shanthi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/147
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341128
|
27/09/2022
|
Valarmathi
|
2925012WL039327
|
Valarmathi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
Valarmathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341131
|
27/09/2022
|
Ponnalagi
|
2925012WL039327
|
Ponnalagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ponnalagi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/263
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341167
|
27/09/2022
|
Nallammal
|
2925012WL039328
|
Nallammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Nallammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/38
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341140
|
27/09/2022
|
Thangam
|
2925012WL039327
|
Thangam
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
12/10/2022
|
|
030361622
|
|
Thangam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/385
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341141
|
27/09/2022
|
Kosila
|
2925012WL039327
|
Kosila
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
12/10/2022
|
|
030361622
|
|
Kosila
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/388
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341174
|
27/09/2022
|
Pothumponnu
|
2925012WL039328
|
Pothumponnu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Pothumponnu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/391
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341175
|
27/09/2022
|
Alagammal
|
2925012WL039328
|
Alagammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361622
|
|
Alagammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/392
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341142
|
27/09/2022
|
Sindhamani
|
2925012WL039327
|
Sindhamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
Sindhamani
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/394
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341176
|
27/09/2022
|
Adakki
|
2925012WL039328
|
Adakki
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Adakki
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/397
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341177
|
27/09/2022
|
Chinnammal
|
2925012WL039328
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
Chinnammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/405
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341178
|
27/09/2022
|
Karuppaiah
|
2925012WL039328
|
Karuppaiah
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Karuppaiah
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/406
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341179
|
27/09/2022
|
Alaguroja
|
2925012WL039328
|
Alaguroja
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361622
|
|
Alaguroja
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/410
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341180
|
27/09/2022
|
SANTHI
|
2925012WL039328
|
SANTHI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
SANTHI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/99
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341185
|
27/09/2022
|
Alagunachi
|
2925012WL039328
|
Alagunachi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
Alagunachi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-010-002/396
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341150
|
27/09/2022
|
Chinnappottu
|
2925012WL039327
|
Chinnappottu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Chinnappottu
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-010-002/419
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341151
|
27/09/2022
|
SUMATHI
|
2925012WL039327
|
SUMATHI
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
12/10/2022
|
|
030361622
|
|
SUMATHI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-010-010/299
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341152
|
27/09/2022
|
Subbulakshmi
|
2925012WL039327
|
Subbulakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361622
|
|
Subbulakshmi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23270920221341153
|
27/09/2022
|
Ponnalagan
|
2925012WL039327
|
Ponnalagan
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
12/10/2022
|
|
030361622
|
|
Ponnalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|