|
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-25-012-003-001/139
(GANAPATHIPATTI)
|
2925012000NRG23090520220102816
|
10/05/2022
|
Valli
|
2925012WL003394
|
Valli
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/272
(GANAPATHIPATTI)
|
2925012000NRG23090520220102831
|
10/05/2022
|
Vellaiyammal
|
2925012WL003394
|
Vellaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellaiyammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/309
(GANAPATHIPATTI)
|
2925012000NRG23090520220102722
|
10/05/2022
|
Panju
|
2925012WL003391
|
Panju
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panju
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/35
(GANAPATHIPATTI)
|
2925012000NRG23090520220102840
|
10/05/2022
|
Alagammal
|
2925012WL003394
|
Alagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/450
(GANAPATHIPATTI)
|
2925012000NRG23090520220102726
|
10/05/2022
|
Pichammal
|
2925012WL003391
|
Pichammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/470
(GANAPATHIPATTI)
|
2925012000NRG23090520220102727
|
10/05/2022
|
Chinnammal
|
2925012WL003391
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/485
(GANAPATHIPATTI)
|
2925012000NRG23090520220102728
|
10/05/2022
|
Malathi
|
2925012WL003391
|
Malathi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/489
(GANAPATHIPATTI)
|
2925012000NRG23090520220102847
|
10/05/2022
|
Nachammal
|
2925012WL003394
|
Nachammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nachammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/537
(GANAPATHIPATTI)
|
2925012000NRG23090520220102729
|
10/05/2022
|
Rajathi
|
2925012WL003391
|
Rajathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/538
(GANAPATHIPATTI)
|
2925012000NRG23090520220102730
|
10/05/2022
|
Manimekalai
|
2925012WL003391
|
Manimekalai
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimekalai
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/69
(GANAPATHIPATTI)
|
2925012000NRG23090520220102851
|
10/05/2022
|
Alagu
|
2925012WL003394
|
Alagu
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagu
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-003/453
(GANAPATHIPATTI)
|
2925012000NRG23090520220102734
|
10/05/2022
|
Nambi
|
2925012WL003392
|
Nambi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nambi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-003-003/454
(GANAPATHIPATTI)
|
2925012000NRG23090520220102735
|
10/05/2022
|
Nallammal
|
2925012WL003392
|
Nallammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallammal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-003-003/456
(GANAPATHIPATTI)
|
2925012000NRG23090520220102731
|
10/05/2022
|
Chitra
|
2925012WL003391
|
Chitra
|
00177
|
IOBA0001225
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-003-003/459
(GANAPATHIPATTI)
|
2925012000NRG23090520220102867
|
10/05/2022
|
Thangamayil
|
2925012WL003394
|
Thangamayil
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamayil
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-003-003/461
(GANAPATHIPATTI)
|
2925012000NRG23090520220102732
|
10/05/2022
|
Mookkammal
|
2925012WL003391
|
Mookkammal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mookkammal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-003-003/465
(GANAPATHIPATTI)
|
2925012000NRG23090520220102868
|
10/05/2022
|
Jayenthi
|
2925012WL003394
|
Jayenthi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayenthi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-003-003/498
(GANAPATHIPATTI)
|
2925012000NRG23090520220102714
|
10/05/2022
|
Nallathangal
|
2925012WL003390
|
Nallathangal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallathangal
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-003-003/499
(GANAPATHIPATTI)
|
2925012000NRG23090520220102869
|
10/05/2022
|
Chellammal
|
2925012WL003394
|
Chellammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-003-003/551
(GANAPATHIPATTI)
|
2925012000NRG23090520220102870
|
10/05/2022
|
Ariyanatchi
|
2925012WL003394
|
Ariyanatchi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ariyanatchi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-003-003/562
(GANAPATHIPATTI)
|
2925012000NRG23090520220102871
|
10/05/2022
|
Ariyanatchi
|
2925012WL003394
|
Ariyanatchi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ariyanatchi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-003-003/572
(GANAPATHIPATTI)
|
2925012000NRG23090520220102736
|
10/05/2022
|
ESHWARI
|
2925012WL003392
|
ESHWARI
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
ESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21304
|
21304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21304
|
21304
|
|
|
|
|
|
|
|