|
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-25-012-004-001/233
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994802
|
13/08/2022
|
Revathi
|
2925012WL029738
|
Revathi
|
00177
|
IOBA0001225
|
1500
|
1500
|
Processed
|
25/08/2022
|
|
014193862
|
|
Revathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/235
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994803
|
13/08/2022
|
Chinnammal
|
2925012WL029738
|
Chinnammal
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/236
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994804
|
13/08/2022
|
Palaniyammal
|
2925012WL029738
|
Palaniyammal
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palaniyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/250
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994805
|
13/08/2022
|
Pidari
|
2925012WL029738
|
Pidari
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pidari
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/297
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994877
|
13/08/2022
|
Kulali
|
2925012WL029740
|
Kulali
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kulali
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/37
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994878
|
13/08/2022
|
Panchavarnam
|
2925012WL029740
|
Panchavarnam
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchavarnam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/40
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994880
|
13/08/2022
|
Ramayee
|
2925012WL029740
|
Ramayee
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramayee
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/46
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994884
|
13/08/2022
|
Alagammal
|
2925012WL029740
|
Alagammal
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/537
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992163
|
13/08/2022
|
Arayee
|
2925012WL029660
|
Arayee
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arayee
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992166
|
13/08/2022
|
Muthulakshmi
|
2925012WL029660
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-001/546
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992168
|
13/08/2022
|
Sangeetha
|
2925012WL029660
|
Sangeetha
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-001/552
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992170
|
13/08/2022
|
Alagunachi
|
2925012WL029660
|
Alagunachi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagunachi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-001/57
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994815
|
13/08/2022
|
Kamatchi
|
2925012WL029738
|
Kamatchi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kamatchi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-001/58
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994888
|
13/08/2022
|
Alagammal
|
2925012WL029740
|
Alagammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-004-001/61
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994818
|
13/08/2022
|
Senthamarai
|
2925012WL029738
|
Senthamarai
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Senthamarai
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-004-001/621
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994820
|
13/08/2022
|
Kanimozhi
|
2925012WL029738
|
Kanimozhi
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanimozhi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-004-001/622
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992182
|
13/08/2022
|
Poonjothi
|
2925012WL029660
|
Poonjothi
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poonjothi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-004-001/650
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992186
|
13/08/2022
|
Pothumponnu
|
2925012WL029660
|
Pothumponnu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pothumponnu
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-004-001/66
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994899
|
13/08/2022
|
Chinnammal
|
2925012WL029740
|
Chinnammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-004-001/669
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994825
|
13/08/2022
|
Ponnalagi
|
2925012WL029738
|
Ponnalagi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnalagi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-004-001/69
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994826
|
13/08/2022
|
Alagammal
|
2925012WL029738
|
Alagammal
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagammal
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-004-001/823
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994831
|
13/08/2022
|
Sathayee
|
2925012WL029738
|
Sathayee
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathayee
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-004-001/83
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994832
|
13/08/2022
|
Pappathi
|
2925012WL029738
|
Pappathi
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappathi
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-004-001/859
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994833
|
13/08/2022
|
Ammani
|
2925012WL029738
|
Ammani
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ammani
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-004-003/680
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992212
|
13/08/2022
|
Anjalai
|
2925012WL029661
|
Anjalai
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anjalai
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-004-003/704
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992213
|
13/08/2022
|
Selvi
|
2925012WL029661
|
Selvi
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-004-003/792
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992214
|
13/08/2022
|
Radhika
|
2925012WL029661
|
Radhika
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhika
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-004-005/558
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992190
|
13/08/2022
|
Sayirabanu
|
2925012WL029660
|
Sayirabanu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sayirabanu
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-004-005/653
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992191
|
13/08/2022
|
Vasanthal
|
2925012WL029660
|
Vasanthal
|
00177
|
IOBA0001225
|
549
|
549
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasanthal
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-004-005/654
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992192
|
13/08/2022
|
Chittu
|
2925012WL029660
|
Chittu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chittu
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-004-005/767
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992193
|
13/08/2022
|
Geetha
|
2925012WL029660
|
Geetha
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Geetha
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-004-005/781
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992194
|
13/08/2022
|
Rani
|
2925012WL029660
|
Rani
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-004-005/782
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992195
|
13/08/2022
|
Pichaimani
|
2925012WL029660
|
Pichaimani
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pichaimani
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-004-005/788
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992196
|
13/08/2022
|
Muthulakshmi
|
2925012WL029660
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-004-005/803
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992197
|
13/08/2022
|
Veerayi
|
2925012WL029660
|
Veerayi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veerayi
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-004-005/809
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992198
|
13/08/2022
|
Pichaiyammal
|
2925012WL029660
|
Pichaiyammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pichaiyammal
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-004-005/813
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992199
|
13/08/2022
|
Chandra
|
2925012WL029660
|
Chandra
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandra
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-004-005/831
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992200
|
13/08/2022
|
Ponnalagu
|
2925012WL029660
|
Ponnalagu
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnalagu
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-004-005/835
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992201
|
13/08/2022
|
Jayam
|
2925012WL029660
|
Jayam
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayam
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-004-005/843
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992202
|
13/08/2022
|
Kanagalakshmi
|
2925012WL029660
|
Kanagalakshmi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanagalakshmi
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-004-005/845
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992203
|
13/08/2022
|
Manonmani
|
2925012WL029660
|
Manonmani
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manonmani
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-004-005/857
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992204
|
13/08/2022
|
Amsarani
|
2925012WL029660
|
Amsarani
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsarani
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-004-005/866
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992205
|
13/08/2022
|
Marakatham
|
2925012WL029660
|
Marakatham
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Marakatham
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-004-007/773
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220992206
|
13/08/2022
|
Anandhi
|
2925012WL029660
|
Anandhi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anandhi
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-004-008/465
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994913
|
13/08/2022
|
Rajathi
|
2925012WL029740
|
Rajathi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajathi
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-004-008/637
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994914
|
13/08/2022
|
Chinnammal
|
2925012WL029740
|
Chinnammal
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chinnammal
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-004-008/765
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994917
|
13/08/2022
|
Muthammal
|
2925012WL029740
|
Muthammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthammal
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-004-008/827
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23130820220994918
|
13/08/2022
|
Sudha
|
2925012WL029740
|
Sudha
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52077
|
52077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52077
|
52077
|
|
|
|
|
|
|
|