|
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-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23130920221257155
|
13/09/2022
|
kannan
|
2925012WL036607
|
kannan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
kannan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/115
(PULUTHIPATTI)
|
2925012000NRG23130920221257120
|
13/09/2022
|
Rahini
|
2925012WL036606
|
Rahini
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rahini
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/122
(PULUTHIPATTI)
|
2925012000NRG23130920221257156
|
13/09/2022
|
Palani
|
2925012WL036607
|
Palani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palani
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/134
(PULUTHIPATTI)
|
2925012000NRG23130920221257157
|
13/09/2022
|
Ponnaiah
|
2925012WL036607
|
Ponnaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ponnaiah
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/170
(PULUTHIPATTI)
|
2925012000NRG23130920221257117
|
13/09/2022
|
Sembayee
|
2925012WL036605
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sembayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/176
(PULUTHIPATTI)
|
2925012000NRG23130920221257121
|
13/09/2022
|
Vasantha
|
2925012WL036606
|
Vasantha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/182
(PULUTHIPATTI)
|
2925012000NRG23130920221257122
|
13/09/2022
|
chinnammal
|
2925012WL036606
|
chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
chinnammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/261
(PULUTHIPATTI)
|
2925012000NRG23130920221257159
|
13/09/2022
|
Eswari
|
2925012WL036607
|
Eswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Eswari
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/279
(PULUTHIPATTI)
|
2925012000NRG23130920221257161
|
13/09/2022
|
Chinnaponnu
|
2925012WL036607
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnaponnu
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/394
(PULUTHIPATTI)
|
2925012000NRG23130920221257124
|
13/09/2022
|
Lakshmi
|
2925012WL036606
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/401
(PULUTHIPATTI)
|
2925012000NRG23130920221257125
|
13/09/2022
|
Minnalkodi
|
2925012WL036606
|
Minnalkodi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
14/10/2022
|
|
035858042
|
|
Minnalkodi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/407
(PULUTHIPATTI)
|
2925012000NRG23130920221257163
|
13/09/2022
|
Priya
|
2925012WL036607
|
Priya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priya
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/409
(PULUTHIPATTI)
|
2925012000NRG23130920221257164
|
13/09/2022
|
Shenbagavalli
|
2925012WL036607
|
Shenbagavalli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shenbagavalli
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/463
(PULUTHIPATTI)
|
2925012000NRG23130920221257165
|
13/09/2022
|
Sudhalakshmi
|
2925012WL036607
|
Sudhalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sudhalakshmi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/482
(PULUTHIPATTI)
|
2925012000NRG23130920221257166
|
13/09/2022
|
Amirtham
|
2925012WL036607
|
Amirtham
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amirtham
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/490
(PULUTHIPATTI)
|
2925012000NRG23130920221257127
|
13/09/2022
|
Chinthamani
|
2925012WL036606
|
Chinthamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinthamani
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/504
(PULUTHIPATTI)
|
2925012000NRG23130920221257118
|
13/09/2022
|
chinnammal
|
2925012WL036605
|
chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
chinnammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/526
(PULUTHIPATTI)
|
2925012000NRG23130920221257128
|
13/09/2022
|
Murugeshwari
|
2925012WL036606
|
Murugeshwari
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Murugeshwari
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/528
(PULUTHIPATTI)
|
2925012000NRG23130920221257129
|
13/09/2022
|
Vasanthi
|
2925012WL036606
|
Vasanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasanthi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/531
(PULUTHIPATTI)
|
2925012000NRG23130920221257130
|
13/09/2022
|
Anandhi
|
2925012WL036606
|
Anandhi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anandhi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/624
(PULUTHIPATTI)
|
2925012000NRG23130920221257168
|
13/09/2022
|
Sembayee
|
2925012WL036607
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sembayee
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/679
(PULUTHIPATTI)
|
2925012000NRG23130920221257170
|
13/09/2022
|
Anandhavalli
|
2925012WL036607
|
Anandhavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Anandhavalli
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/680
(PULUTHIPATTI)
|
2925012000NRG23130920221257171
|
13/09/2022
|
chandra
|
2925012WL036607
|
chandra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
chandra
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/91
(PULUTHIPATTI)
|
2925012000NRG23130920221257134
|
13/09/2022
|
Palaniammal
|
2925012WL036606
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniammal
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-002/599
(PULUTHIPATTI)
|
2925012000NRG23130920221257113
|
13/09/2022
|
Sangeetha
|
2925012WL036604
|
Sangeetha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sangeetha
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-002/611
(PULUTHIPATTI)
|
2925012000NRG23130920221257172
|
13/09/2022
|
Nithya
|
2925012WL036607
|
Nithya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Nithya
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-002/669
(PULUTHIPATTI)
|
2925012000NRG23130920221257173
|
13/09/2022
|
MARIMUTHU
|
2925012WL036607
|
MARIMUTHU
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
MARIMUTHU
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-002/689
(PULUTHIPATTI)
|
2925012000NRG23130920221257114
|
13/09/2022
|
Lakshmi
|
2925012WL036604
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lakshmi
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-002/693
(PULUTHIPATTI)
|
2925012000NRG23130920221257174
|
13/09/2022
|
Ramyee
|
2925012WL036607
|
Ramyee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ramyee
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-002/726
(PULUTHIPATTI)
|
2925012000NRG23130920221257175
|
13/09/2022
|
Thavamani
|
2925012WL036607
|
Thavamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thavamani
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-003/668
(PULUTHIPATTI)
|
2925012000NRG23130920221257176
|
13/09/2022
|
Palaniammal
|
2925012WL036607
|
Palaniammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Palaniammal
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-003/675
(PULUTHIPATTI)
|
2925012000NRG23130920221257177
|
13/09/2022
|
Shanthi
|
2925012WL036607
|
Shanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Shanthi
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-003/697
(PULUTHIPATTI)
|
2925012000NRG23130920221257178
|
13/09/2022
|
Suganya
|
2925012WL036607
|
Suganya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Suganya
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-018-003/702
(PULUTHIPATTI)
|
2925012000NRG23130920221257179
|
13/09/2022
|
Manimegalai
|
2925012WL036607
|
Manimegalai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Manimegalai
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-018-003/710
(PULUTHIPATTI)
|
2925012000NRG23130920221257115
|
13/09/2022
|
Pasariya begam
|
2925012WL036604
|
Pasariya begam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Pasariya begam
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-018-003/740
(PULUTHIPATTI)
|
2925012000NRG23130920221257180
|
13/09/2022
|
PREMA
|
2925012WL036607
|
PREMA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
PREMA
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-018-003/755
(PULUTHIPATTI)
|
2925012000NRG23130920221257181
|
13/09/2022
|
SELVI
|
2925012WL036607
|
SELVI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
SELVI
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-018-004/644
(PULUTHIPATTI)
|
2925012000NRG23130920221257135
|
13/09/2022
|
Rekha
|
2925012WL036606
|
Rekha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rekha
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-018-004/704
(PULUTHIPATTI)
|
2925012000NRG23130920221257136
|
13/09/2022
|
Devi
|
2925012WL036606
|
Devi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Devi
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-018-004/705
(PULUTHIPATTI)
|
2925012000NRG23130920221257137
|
13/09/2022
|
Seetha
|
2925012WL036606
|
Seetha
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Seetha
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-018-004/733
(PULUTHIPATTI)
|
2925012000NRG23130920221257138
|
13/09/2022
|
Kavitha
|
2925012WL036606
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kavitha
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-018-004/745
(PULUTHIPATTI)
|
2925012000NRG23130920221257139
|
13/09/2022
|
VENNILA
|
2925012WL036606
|
VENNILA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
VENNILA
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-018-006/756
(PULUTHIPATTI)
|
2925012000NRG23130920221257140
|
13/09/2022
|
ANANTHI
|
2925012WL036606
|
ANANTHI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
ANANTHI
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-018-018/661
(PULUTHIPATTI)
|
2925012000NRG23130920221257143
|
13/09/2022
|
Basera
|
2925012WL036606
|
Basera
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Basera
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-018-018/685
(PULUTHIPATTI)
|
2925012000NRG23130920221257144
|
13/09/2022
|
Piramila
|
2925012WL036606
|
Piramila
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
Piramila
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-018-018/700
(PULUTHIPATTI)
|
2925012000NRG23130920221257145
|
13/09/2022
|
Alagu
|
2925012WL036606
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alagu
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-018-018/703
(PULUTHIPATTI)
|
2925012000NRG23130920221257146
|
13/09/2022
|
Vaideki
|
2925012WL036606
|
Vaideki
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vaideki
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-018-018/712
(PULUTHIPATTI)
|
2925012000NRG23130920221257147
|
13/09/2022
|
Alagumani
|
2925012WL036606
|
Alagumani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Alagumani
|
()
|
|
49
|
S.PUDUR
|
TN-25-012-018-018/713
(PULUTHIPATTI)
|
2925012000NRG23130920221257148
|
13/09/2022
|
Priya
|
2925012WL036606
|
Priya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Priya
|
()
|
|
50
|
S.PUDUR
|
TN-25-012-018-018/716
(PULUTHIPATTI)
|
2925012000NRG23130920221257149
|
13/09/2022
|
Meharnisha
|
2925012WL036606
|
Meharnisha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Meharnisha
|
()
|
|
51
|
S.PUDUR
|
TN-25-012-018-018/717
(PULUTHIPATTI)
|
2925012000NRG23130920221257150
|
13/09/2022
|
Gandhi
|
2925012WL036606
|
Gandhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gandhi
|
()
|
|
52
|
S.PUDUR
|
TN-25-012-018-018/732
(PULUTHIPATTI)
|
2925012000NRG23130920221257151
|
13/09/2022
|
Sivagami
|
2925012WL036606
|
Sivagami
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sivagami
|
()
|
|
53
|
S.PUDUR
|
TN-25-012-018-018/735
(PULUTHIPATTI)
|
2925012000NRG23130920221257152
|
13/09/2022
|
Thenmozhi
|
2925012WL036606
|
Thenmozhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Thenmozhi
|
()
|
|
54
|
S.PUDUR
|
TN-25-012-018-018/743
(PULUTHIPATTI)
|
2925012000NRG23130920221257153
|
13/09/2022
|
DHANALAKSHMI
|
2925012WL036606
|
DHANALAKSHMI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
DHANALAKSHMI
|
()
|
|
55
|
S.PUDUR
|
TN-25-012-018-018/747
(PULUTHIPATTI)
|
2925012000NRG23130920221257119
|
13/09/2022
|
POONGOTHAI
|
2925012WL036605
|
POONGOTHAI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
POONGOTHAI
|
()
|
|
56
|
S.PUDUR
|
TN-25-012-018-018/749
(PULUTHIPATTI)
|
2925012000NRG23130920221257154
|
13/09/2022
|
MAHARANI
|
2925012WL036606
|
MAHARANI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHARANI
|
()
|
|
57
|
S.PUDUR
|
TN-25-012-018-018/759
(PULUTHIPATTI)
|
2925012000NRG23130920221257116
|
13/09/2022
|
MAHESHWARI
|
2925012WL036604
|
MAHESHWARI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53893
|
53893
|
|
|
|
|
|
|
|
|
58
|
S.PUDUR
|
TN-25-012-018-001/27
(PULUTHIPATTI)
|
2925012000NRG23130920221257160
|
13/09/2022
|
RAJAMANICKAM
|
2925012WL036607
|
RAJAMANICKAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAMANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55579
|
55579
|
|
|
|
|
|
|
|