|
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-25-012-011-001/162
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262665
|
28/05/2022
|
Alagi
|
2925012WL008166
|
Alagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/196
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262709
|
28/05/2022
|
Ponnammal
|
2925012WL008167
|
Ponnammal
|
00177
|
IOBA0001913
|
175
|
175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/2
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262673
|
28/05/2022
|
ALAGAMMAL
|
2925012WL008166
|
ALAGAMMAL
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGAMMAL
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/200
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262710
|
28/05/2022
|
Muthulakshmi
|
2925012WL008167
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/217
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262678
|
28/05/2022
|
Andichi
|
2925012WL008166
|
Andichi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andichi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/55
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262717
|
28/05/2022
|
Ponnammal
|
2925012WL008167
|
Ponnammal
|
00177
|
IOBA0001913
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/64
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262693
|
28/05/2022
|
Chinnathaal
|
2925012WL008166
|
Chinnathaal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathaal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/79
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262723
|
28/05/2022
|
Kuttalagu
|
2925012WL008167
|
Kuttalagu
|
00177
|
IOBA0001913
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuttalagu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-011/418
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262727
|
28/05/2022
|
ALAGU
|
2925012WL008167
|
ALAGU
|
00177
|
IOBA0001913
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGU
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-011/423
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262728
|
28/05/2022
|
Nallapichi
|
2925012WL008167
|
Nallapichi
|
00177
|
IOBA0001913
|
875
|
875
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallapichi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-011/430
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262729
|
28/05/2022
|
Palaniyammal
|
2925012WL008167
|
Palaniyammal
|
00177
|
IOBA0001913
|
875
|
875
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-011/437
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262700
|
28/05/2022
|
Pushpavalli
|
2925012WL008166
|
Pushpavalli
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpavalli
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-011/441
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262701
|
28/05/2022
|
Alagumeenal
|
2925012WL008166
|
Alagumeenal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagumeenal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-011-011/490
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262702
|
28/05/2022
|
Ponnalagi
|
2925012WL008166
|
Ponnalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnalagi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-011-011/497
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262703
|
28/05/2022
|
Sumathi
|
2925012WL008166
|
Sumathi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-011-011/501
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262704
|
28/05/2022
|
Menni
|
2925012WL008166
|
Menni
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Menni
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-011-011/508
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262705
|
28/05/2022
|
Palaniyammal
|
2925012WL008166
|
Palaniyammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-011-011/511
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262730
|
28/05/2022
|
Sangeetha
|
2925012WL008167
|
Sangeetha
|
00177
|
IOBA0001913
|
875
|
875
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-011-011/518
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262706
|
28/05/2022
|
Valli
|
2925012WL008166
|
Valli
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-011-011/519
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262731
|
28/05/2022
|
Chinnammal
|
2925012WL008167
|
Chinnammal
|
00177
|
IOBA0001913
|
875
|
875
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-011-011/520
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262707
|
28/05/2022
|
Kala
|
2925012WL008166
|
Kala
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kala
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-011-011/523
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262732
|
28/05/2022
|
lAKSHMI
|
2925012WL008167
|
lAKSHMI
|
00177
|
IOBA0001913
|
525
|
525
|
Processed
|
02/06/2022
|
|
010787585
|
|
lAKSHMI
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-011-011/524
(MINNAMALAIPATTI)
|
2925012000NRG23280520220262733
|
28/05/2022
|
Alagi
|
2925012WL008167
|
Alagi
|
00177
|
IOBA0001913
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|