|
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)
|
2925012000NRG23280620220525257
|
28/06/2022
|
Shanthi
|
2925012WL016188
|
Shanthi
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525262
|
28/06/2022
|
Ponnalagi
|
2925012WL016188
|
Ponnalagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/263
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525269
|
28/06/2022
|
Nallammal
|
2925012WL016188
|
Nallammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nallammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/362
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525401
|
28/06/2022
|
Thenmozhi
|
2925012WL016190
|
Thenmozhi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thenmozhi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/38
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525404
|
28/06/2022
|
Thangam
|
2925012WL016190
|
Thangam
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangam
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/385
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525405
|
28/06/2022
|
Kosila
|
2925012WL016190
|
Kosila
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kosila
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/391
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525406
|
28/06/2022
|
Alagammal
|
2925012WL016190
|
Alagammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/392
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525407
|
28/06/2022
|
Sindhamani
|
2925012WL016190
|
Sindhamani
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sindhamani
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/393
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525408
|
28/06/2022
|
Mangani
|
2925012WL016190
|
Mangani
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mangani
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/406
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525409
|
28/06/2022
|
Alaguroja
|
2925012WL016190
|
Alaguroja
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alaguroja
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/423
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525411
|
28/06/2022
|
CHINNAMMAL
|
2925012WL016190
|
CHINNAMMAL
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-002/381
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525302
|
28/06/2022
|
Meenal
|
2925012WL016188
|
Meenal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-002/396
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525304
|
28/06/2022
|
Chinnappottu
|
2925012WL016188
|
Chinnappottu
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnappottu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-002/419
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525312
|
28/06/2022
|
SUMATHI
|
2925012WL016188
|
SUMATHI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525418
|
28/06/2022
|
Ponnalagan
|
2925012WL016190
|
Ponnalagan
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11390
|
11390
|
|
|
|
|
|
|
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/417
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525410
|
28/06/2022
|
MENNI
|
2925012WL016190
|
MENNI
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/07/2022
|
|
022861793
|
|
MENNI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-010-002/418
(MELAVANNARIRUPPU)
|
2925012000NRG23280620220525308
|
28/06/2022
|
PARAMESHWARI
|
2925012WL016188
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
02/07/2022
|
|
022861793
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13105
|
13105
|
|
|
|
|
|
|
|