|
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-25-012-004-007/747
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648002
|
08/11/2022
|
NATHIYA
|
2925012WL048446
|
NATHIYA
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/1
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221647980
|
08/11/2022
|
Palaniyammal
|
2925012WL048446
|
Palaniyammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palaniyammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-007/636
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221647997
|
08/11/2022
|
Rajammal
|
2925012WL048446
|
Rajammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Rajammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-007/745
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648001
|
08/11/2022
|
Ranjitham
|
2925012WL048446
|
Ranjitham
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ranjitham
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-007/749
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648003
|
08/11/2022
|
Kasthoori
|
2925012WL048446
|
Kasthoori
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kasthoori
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-007/753
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648005
|
08/11/2022
|
Ponnalagu
|
2925012WL048446
|
Ponnalagu
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnalagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-004-007/763
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648006
|
08/11/2022
|
Muthuselvi
|
2925012WL048446
|
Muthuselvi
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muthuselvi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-007/764
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648007
|
08/11/2022
|
Eshwari
|
2925012WL048446
|
Eshwari
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eshwari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-007/768
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648008
|
08/11/2022
|
Sudha
|
2925012WL048446
|
Sudha
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sudha
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-007/770
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648009
|
08/11/2022
|
Ponnammal
|
2925012WL048446
|
Ponnammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-007/771
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648010
|
08/11/2022
|
Lakshmi
|
2925012WL048446
|
Lakshmi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Lakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-007/772
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648011
|
08/11/2022
|
Pradeepa
|
2925012WL048446
|
Pradeepa
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pradeepa
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-007/774
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648012
|
08/11/2022
|
Meenatchi
|
2925012WL048446
|
Meenatchi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenatchi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-007/790
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648013
|
08/11/2022
|
Alagumani
|
2925012WL048446
|
Alagumani
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagumani
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-004-007/794
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648014
|
08/11/2022
|
Eluval
|
2925012WL048446
|
Eluval
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Eluval
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-004-007/802
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648015
|
08/11/2022
|
Punitha Gomathi
|
2925012WL048446
|
Punitha Gomathi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Punitha Gomathi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-004-007/804
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648016
|
08/11/2022
|
Revathi
|
2925012WL048446
|
Revathi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Revathi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-004-007/815
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648017
|
08/11/2022
|
Megala
|
2925012WL048446
|
Megala
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Megala
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-004-007/817
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648018
|
08/11/2022
|
Bhuvaneshwari
|
2925012WL048446
|
Bhuvaneshwari
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhuvaneshwari
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-004-007/820
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648019
|
08/11/2022
|
Bhakyalakshmi
|
2925012WL048446
|
Bhakyalakshmi
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Bhakyalakshmi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-004-007/821
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648020
|
08/11/2022
|
Sagunthaladevi
|
2925012WL048446
|
Sagunthaladevi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sagunthaladevi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-004-007/822
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648021
|
08/11/2022
|
Pachaiyammal
|
2925012WL048446
|
Pachaiyammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Pachaiyammal
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-004-007/824
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648022
|
08/11/2022
|
Vellaiyammal
|
2925012WL048446
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vellaiyammal
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-004-007/834
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648023
|
08/11/2022
|
Chellam
|
2925012WL048446
|
Chellam
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chellam
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-004-007/840
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648024
|
08/11/2022
|
Amaladevi
|
2925012WL048446
|
Amaladevi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amaladevi
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-004-007/841
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648025
|
08/11/2022
|
Mahalakshmi
|
2925012WL048446
|
Mahalakshmi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mahalakshmi
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-004-007/889
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648027
|
08/11/2022
|
KAVITHA
|
2925012WL048446
|
KAVITHA
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26788
|
26788
|
|
|
|
|
|
|
|
|
28
|
S.PUDUR
|
TN-25-012-004-007/871
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648026
|
08/11/2022
|
ANANTHI
|
2925012WL048446
|
ANANTHI
|
00468
|
UBIN0918644
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28960
|
28960
|
|
|
|
|
|
|
|