|
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-25-012-008-001/112
(MANALOOR)
|
2925012000NRG23011120221607188
|
02/11/2022
|
Alagi
|
2925012WL047173
|
Alagi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/122
(MANALOOR)
|
2925012000NRG23011120221607227
|
02/11/2022
|
SIGAPPI
|
2925012WL047174
|
SIGAPPI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
SIGAPPI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/218
(MANALOOR)
|
2925012000NRG23011120221607238
|
02/11/2022
|
Alagammal
|
2925012WL047174
|
Alagammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/255
(MANALOOR)
|
2925012000NRG23011120221607242
|
02/11/2022
|
Ponnammal
|
2925012WL047174
|
Ponnammal
|
00177
|
IOBA0001913
|
1375
|
1375
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/373
(MANALOOR)
|
2925012000NRG23011120221607247
|
02/11/2022
|
Meenal
|
2925012WL047174
|
Meenal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meenal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/67
(MANALOOR)
|
2925012000NRG23011120221607215
|
02/11/2022
|
Ponnalagi
|
2925012WL047173
|
Ponnalagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnalagi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-002/456
(MANALOOR)
|
2925012000NRG23011120221607254
|
02/11/2022
|
Anandhi
|
2925012WL047174
|
Anandhi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anandhi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-002/513
(MANALOOR)
|
2925012000NRG23011120221607257
|
02/11/2022
|
Chinnammal
|
2925012WL047174
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-002/520
(MANALOOR)
|
2925012000NRG23011120221607258
|
02/11/2022
|
RAMU
|
2925012WL047174
|
RAMU
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
RAMU
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-002/525
(MANALOOR)
|
2925012000NRG23011120221607259
|
02/11/2022
|
POTHUMPONNU
|
2925012WL047174
|
POTHUMPONNU
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
POTHUMPONNU
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-008-002/526
(MANALOOR)
|
2925012000NRG23011120221607260
|
02/11/2022
|
CHINNAMMAL
|
2925012WL047174
|
CHINNAMMAL
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHINNAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-008-002/539
(MANALOOR)
|
2925012000NRG23011120221607261
|
02/11/2022
|
Muthulakshmi
|
2925012WL047174
|
Muthulakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthulakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-008-002/540
(MANALOOR)
|
2925012000NRG23011120221607262
|
02/11/2022
|
SELVAMANI
|
2925012WL047174
|
SELVAMANI
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
SELVAMANI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-008-003/497
(MANALOOR)
|
2925012000NRG23011120221607218
|
02/11/2022
|
Yogam
|
2925012WL047173
|
Yogam
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
Yogam
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-008-003/545
(MANALOOR)
|
2925012000NRG23011120221607219
|
02/11/2022
|
SUNDARI
|
2925012WL047173
|
SUNDARI
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUNDARI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-008-003/549
(MANALOOR)
|
2925012000NRG23011120221607220
|
02/11/2022
|
KESI
|
2925012WL047173
|
KESI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
KESI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-008-003/551
(MANALOOR)
|
2925012000NRG23011120221607221
|
02/11/2022
|
TAMILSELVI
|
2925012WL047173
|
TAMILSELVI
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
18
|
S.PUDUR
|
TN-25-012-008-002/542
(MANALOOR)
|
2925012000NRG23011120221607263
|
02/11/2022
|
SASIKALA
|
2925012WL047174
|
SASIKALA
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
SASIKALA
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-008-002/543
(MANALOOR)
|
2925012000NRG23011120221607264
|
02/11/2022
|
SANGEETHA
|
2925012WL047174
|
SANGEETHA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
SANGEETHA
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-008-002/547
(MANALOOR)
|
2925012000NRG23011120221607265
|
02/11/2022
|
MUTHU
|
2925012WL047174
|
MUTHU
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
10/11/2022
|
|
020531435
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16040
|
16040
|
|
|
|
|
|
|
|