|
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-25-012-018-001/10
(PULUTHIPATTI)
|
2925012000NRG23011120221606927
|
02/11/2022
|
Vellaiammal
|
2925012WL047167
|
Vellaiammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellaiammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/103
(PULUTHIPATTI)
|
2925012000NRG23011120221606990
|
02/11/2022
|
Manokaran
|
2925012WL047168
|
Manokaran
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manokaran
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23011120221606991
|
02/11/2022
|
kannan
|
2925012WL047168
|
kannan
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
kannan
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/120
(PULUTHIPATTI)
|
2925012000NRG23011120221607047
|
02/11/2022
|
Ranjani
|
2925012WL047169
|
Ranjani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ranjani
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/134
(PULUTHIPATTI)
|
2925012000NRG23011120221606994
|
02/11/2022
|
Ponnaiah
|
2925012WL047168
|
Ponnaiah
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/158
(PULUTHIPATTI)
|
2925012000NRG23011120221607051
|
02/11/2022
|
sarasu
|
2925012WL047169
|
sarasu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
sarasu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/182
(PULUTHIPATTI)
|
2925012000NRG23011120221606935
|
02/11/2022
|
chinnammal
|
2925012WL047167
|
chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
chinnammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/281
(PULUTHIPATTI)
|
2925012000NRG23011120221607001
|
02/11/2022
|
Chinnathambi
|
2925012WL047168
|
Chinnathambi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chinnathambi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/326
(PULUTHIPATTI)
|
2925012000NRG23011120221607007
|
02/11/2022
|
PAPPUSAMY
|
2925012WL047168
|
PAPPUSAMY
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
PAPPUSAMY
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/342
(PULUTHIPATTI)
|
2925012000NRG23011120221606943
|
02/11/2022
|
Ponnathal
|
2925012WL047167
|
Ponnathal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnathal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/401
(PULUTHIPATTI)
|
2925012000NRG23011120221606948
|
02/11/2022
|
Minnalkodi
|
2925012WL047167
|
Minnalkodi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
10/11/2022
|
|
020531435
|
|
Minnalkodi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/404
(PULUTHIPATTI)
|
2925012000NRG23011120221607068
|
02/11/2022
|
Kesan
|
2925012WL047169
|
Kesan
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kesan
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/409
(PULUTHIPATTI)
|
2925012000NRG23011120221607012
|
02/11/2022
|
Shenbagavalli
|
2925012WL047168
|
Shenbagavalli
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shenbagavalli
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/429
(PULUTHIPATTI)
|
2925012000NRG23011120221606949
|
02/11/2022
|
Natchammal
|
2925012WL047167
|
Natchammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Natchammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/482
(PULUTHIPATTI)
|
2925012000NRG23011120221607019
|
02/11/2022
|
Amirtham
|
2925012WL047168
|
Amirtham
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Amirtham
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/504
(PULUTHIPATTI)
|
2925012000NRG23011120221606954
|
02/11/2022
|
chinnammal
|
2925012WL047167
|
chinnammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
chinnammal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/528
(PULUTHIPATTI)
|
2925012000NRG23011120221606959
|
02/11/2022
|
Vasanthi
|
2925012WL047167
|
Vasanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasanthi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/624
(PULUTHIPATTI)
|
2925012000NRG23011120221607030
|
02/11/2022
|
Sembayee
|
2925012WL047168
|
Sembayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sembayee
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/679
(PULUTHIPATTI)
|
2925012000NRG23011120221607033
|
02/11/2022
|
Anandhavalli
|
2925012WL047168
|
Anandhavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anandhavalli
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/680
(PULUTHIPATTI)
|
2925012000NRG23011120221607034
|
02/11/2022
|
chandra
|
2925012WL047168
|
chandra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
chandra
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/88
(PULUTHIPATTI)
|
2925012000NRG23011120221606968
|
02/11/2022
|
Mangachi
|
2925012WL047167
|
Mangachi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mangachi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-002/642
(PULUTHIPATTI)
|
2925012000NRG23011120221607039
|
02/11/2022
|
Amsavalli
|
2925012WL047168
|
Amsavalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Amsavalli
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-002/665
(PULUTHIPATTI)
|
2925012000NRG23011120221607040
|
02/11/2022
|
Rajeswari
|
2925012WL047168
|
Rajeswari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajeswari
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-002/669
(PULUTHIPATTI)
|
2925012000NRG23011120221607041
|
02/11/2022
|
Banumathi
|
2925012WL047168
|
Banumathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Banumathi
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-002/689
(PULUTHIPATTI)
|
2925012000NRG23011120221607042
|
02/11/2022
|
Lakshmi
|
2925012WL047168
|
Lakshmi
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-002/691
(PULUTHIPATTI)
|
2925012000NRG23011120221607043
|
02/11/2022
|
Vellaichamy
|
2925012WL047168
|
Vellaichamy
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vellaichamy
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-002/693
(PULUTHIPATTI)
|
2925012000NRG23011120221607044
|
02/11/2022
|
Ramyee
|
2925012WL047168
|
Ramyee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ramyee
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-002/726
(PULUTHIPATTI)
|
2925012000NRG23011120221607045
|
02/11/2022
|
Thavamani
|
2925012WL047168
|
Thavamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thavamani
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-002/736
(PULUTHIPATTI)
|
2925012000NRG23011120221607072
|
02/11/2022
|
POTHUMPONNU
|
2925012WL047169
|
POTHUMPONNU
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
POTHUMPONNU
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-003/675
(PULUTHIPATTI)
|
2925012000NRG23011120221607073
|
02/11/2022
|
Shanthi
|
2925012WL047169
|
Shanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shanthi
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-003/697
(PULUTHIPATTI)
|
2925012000NRG23011120221607074
|
02/11/2022
|
Suganya
|
2925012WL047169
|
Suganya
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suganya
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-003/702
(PULUTHIPATTI)
|
2925012000NRG23011120221607075
|
02/11/2022
|
Manimegalai
|
2925012WL047169
|
Manimegalai
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manimegalai
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-003/740
(PULUTHIPATTI)
|
2925012000NRG23011120221607076
|
02/11/2022
|
PREMA
|
2925012WL047169
|
PREMA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
PREMA
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-018-003/755
(PULUTHIPATTI)
|
2925012000NRG23011120221607046
|
02/11/2022
|
SELVI
|
2925012WL047168
|
SELVI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
SELVI
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23011120221606972
|
02/11/2022
|
CHINNA NATCHI
|
2925012WL047167
|
CHINNA NATCHI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHINNA NATCHI
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-018-004/733
(PULUTHIPATTI)
|
2925012000NRG23011120221606973
|
02/11/2022
|
Kavitha
|
2925012WL047167
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-018-004/737
(PULUTHIPATTI)
|
2925012000NRG23011120221606974
|
02/11/2022
|
Umamaheshwari
|
2925012WL047167
|
Umamaheshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Umamaheshwari
|
()
|
|
38
|
S.PUDUR
|
TN-25-012-018-004/745
(PULUTHIPATTI)
|
2925012000NRG23011120221606975
|
02/11/2022
|
VENNILA
|
2925012WL047167
|
VENNILA
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
VENNILA
|
()
|
|
39
|
S.PUDUR
|
TN-25-012-018-006/658
(PULUTHIPATTI)
|
2925012000NRG23011120221606977
|
02/11/2022
|
Kanaga
|
2925012WL047167
|
Kanaga
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kanaga
|
()
|
|
40
|
S.PUDUR
|
TN-25-012-018-006/663
(PULUTHIPATTI)
|
2925012000NRG23011120221606978
|
02/11/2022
|
Indira
|
2925012WL047167
|
Indira
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indira
|
()
|
|
41
|
S.PUDUR
|
TN-25-012-018-006/667
(PULUTHIPATTI)
|
2925012000NRG23011120221606979
|
02/11/2022
|
Meenakshi
|
2925012WL047167
|
Meenakshi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meenakshi
|
()
|
|
42
|
S.PUDUR
|
TN-25-012-018-006/727
(PULUTHIPATTI)
|
2925012000NRG23011120221606980
|
02/11/2022
|
Nagalakshmi
|
2925012WL047167
|
Nagalakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagalakshmi
|
()
|
|
43
|
S.PUDUR
|
TN-25-012-018-006/742
(PULUTHIPATTI)
|
2925012000NRG23011120221606981
|
02/11/2022
|
KAVIYASELVI
|
2925012WL047167
|
KAVIYASELVI
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAVIYASELVI
|
()
|
|
44
|
S.PUDUR
|
TN-25-012-018-018/666
(PULUTHIPATTI)
|
2925012000NRG23011120221606984
|
02/11/2022
|
Yasothai
|
2925012WL047167
|
Yasothai
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Yasothai
|
()
|
|
45
|
S.PUDUR
|
TN-25-012-018-018/685
(PULUTHIPATTI)
|
2925012000NRG23011120221606985
|
02/11/2022
|
Piramila
|
2925012WL047167
|
Piramila
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
10/11/2022
|
|
020531435
|
|
Piramila
|
()
|
|
46
|
S.PUDUR
|
TN-25-012-018-018/709
(PULUTHIPATTI)
|
2925012000NRG23011120221606986
|
02/11/2022
|
Kavitha
|
2925012WL047167
|
Kavitha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
47
|
S.PUDUR
|
TN-25-012-018-018/712
(PULUTHIPATTI)
|
2925012000NRG23011120221606987
|
02/11/2022
|
Alagumani
|
2925012WL047167
|
Alagumani
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
10/11/2022
|
|
020531435
|
|
Alagumani
|
()
|
|
48
|
S.PUDUR
|
TN-25-012-018-018/713
(PULUTHIPATTI)
|
2925012000NRG23011120221606988
|
02/11/2022
|
Priya
|
2925012WL047167
|
Priya
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36189
|
36189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36189
|
36189
|
|
|
|
|
|
|
|