|
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-25-012-007-001/112
(KUNNATHUR)
|
2925012000NRG23181020221493320
|
18/10/2022
|
Devi
|
2925012WL043704
|
Devi
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/179
(KUNNATHUR)
|
2925012000NRG23181020221493286
|
18/10/2022
|
Subbaiah
|
2925012WL043703
|
Subbaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Subbaiah
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/184
(KUNNATHUR)
|
2925012000NRG23181020221493329
|
18/10/2022
|
Chellaiah
|
2925012WL043704
|
Chellaiah
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chellaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/252
(KUNNATHUR)
|
2925012000NRG23181020221493331
|
18/10/2022
|
Sundaravalli
|
2925012WL043704
|
Sundaravalli
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sundaravalli
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/35
(KUNNATHUR)
|
2925012000NRG23181020221493332
|
18/10/2022
|
Sindhi
|
2925012WL043704
|
Sindhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sindhi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/526
(KUNNATHUR)
|
2925012000NRG23181020221493342
|
18/10/2022
|
Chinnathal
|
2925012WL043704
|
Chinnathal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnathal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/533
(KUNNATHUR)
|
2925012000NRG23181020221493307
|
18/10/2022
|
Chinnanachi
|
2925012WL043703
|
Chinnanachi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chinnanachi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/568
(KUNNATHUR)
|
2925012000NRG23181020221493343
|
18/10/2022
|
Veeralakshmi
|
2925012WL043704
|
Veeralakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veeralakshmi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/592
(KUNNATHUR)
|
2925012000NRG23181020221493310
|
18/10/2022
|
Malarkodi
|
2925012WL043703
|
Malarkodi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Malarkodi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/93
(KUNNATHUR)
|
2925012000NRG23181020221493314
|
18/10/2022
|
Ponnalagu
|
2925012WL043703
|
Ponnalagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnalagu
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-003/509
(KUNNATHUR)
|
2925012000NRG23181020221493346
|
18/10/2022
|
Selvi
|
2925012WL043704
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-007-003/542
(KUNNATHUR)
|
2925012000NRG23181020221493349
|
18/10/2022
|
Sagunthala
|
2925012WL043704
|
Sagunthala
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sagunthala
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-007-003/546
(KUNNATHUR)
|
2925012000NRG23181020221493350
|
18/10/2022
|
Ponnalagu
|
2925012WL043704
|
Ponnalagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnalagu
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-007-003/576
(KUNNATHUR)
|
2925012000NRG23181020221493351
|
18/10/2022
|
Veerammal
|
2925012WL043704
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Veerammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-007-003/604
(KUNNATHUR)
|
2925012000NRG23181020221493352
|
18/10/2022
|
Alagammal
|
2925012WL043704
|
Alagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagammal
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-007-007/551
(KUNNATHUR)
|
2925012000NRG23181020221493318
|
18/10/2022
|
Muthulakshmi
|
2925012WL043703
|
Muthulakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-007-007/582
(KUNNATHUR)
|
2925012000NRG23181020221493319
|
18/10/2022
|
Thenmozhi
|
2925012WL043703
|
Thenmozhi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thenmozhi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-007-007/589
(KUNNATHUR)
|
2925012000NRG23181020221493353
|
18/10/2022
|
Pidari
|
2925012WL043704
|
Pidari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pidari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|