|
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-25-012-010-001/105
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276221
|
30/05/2022
|
Muthulakshmi
|
2925012WL008437
|
Muthulakshmi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/117
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276222
|
30/05/2022
|
Shanthi
|
2925012WL008437
|
Shanthi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/206
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276303
|
30/05/2022
|
PACHAIYAMMAL
|
2925012WL008441
|
PACHAIYAMMAL
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
PACHAIYAMMAL
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/263
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276226
|
30/05/2022
|
Nallammal
|
2925012WL008437
|
Nallammal
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/362
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276320
|
30/05/2022
|
Thenmozhi
|
2925012WL008441
|
Thenmozhi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/38
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276323
|
30/05/2022
|
Thangam
|
2925012WL008441
|
Thangam
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/385
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276324
|
30/05/2022
|
Kosila
|
2925012WL008441
|
Kosila
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kosila
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/388
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276325
|
30/05/2022
|
Pothumponnu
|
2925012WL008441
|
Pothumponnu
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/391
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276326
|
30/05/2022
|
Alagammal
|
2925012WL008441
|
Alagammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/392
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276327
|
30/05/2022
|
Sindhamani
|
2925012WL008441
|
Sindhamani
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sindhamani
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/393
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276328
|
30/05/2022
|
Mangani
|
2925012WL008441
|
Mangani
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangani
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/395
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276329
|
30/05/2022
|
Thenmozhi
|
2925012WL008441
|
Thenmozhi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/397
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276330
|
30/05/2022
|
Chinnammal
|
2925012WL008441
|
Chinnammal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/405
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276331
|
30/05/2022
|
Karuppaiah
|
2925012WL008441
|
Karuppaiah
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppaiah
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/406
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276332
|
30/05/2022
|
Alaguroja
|
2925012WL008441
|
Alaguroja
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alaguroja
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/410
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276333
|
30/05/2022
|
SANTHI
|
2925012WL008441
|
SANTHI
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/415
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276334
|
30/05/2022
|
VANITHA
|
2925012WL008441
|
VANITHA
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANITHA
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/423
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276336
|
30/05/2022
|
CHINNAMMAL
|
2925012WL008441
|
CHINNAMMAL
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMMAL
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/99
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276280
|
30/05/2022
|
Alagunachi
|
2925012WL008440
|
Alagunachi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagunachi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-010-002/381
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276285
|
30/05/2022
|
Meenal
|
2925012WL008440
|
Meenal
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meenal
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276341
|
30/05/2022
|
Ponnalagan
|
2925012WL008441
|
Ponnalagan
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/417
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276335
|
30/05/2022
|
MENNI
|
2925012WL008441
|
MENNI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
MENNI
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-010-002/418
(MELAVANNARIRUPPU)
|
2925012000NRG23300520220276232
|
30/05/2022
|
PARAMESHWARI
|
2925012WL008437
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15260
|
15260
|
|
|
|
|
|
|
|