|
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-25-012-017-001/103
(K.PUDUPATTI)
|
2925012000NRG23141120221680128
|
14/11/2022
|
Panju
|
2925012WL049506
|
Panju
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Panju
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/12
(K.PUDUPATTI)
|
2925012000NRG23141120221680129
|
14/11/2022
|
GOMATHI
|
2925012WL049506
|
GOMATHI
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHI
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/16
(K.PUDUPATTI)
|
2925012000NRG23141120221680132
|
14/11/2022
|
Ponnalagu
|
2925012WL049506
|
Ponnalagu
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ponnalagu
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/162
(K.PUDUPATTI)
|
2925012000NRG23141120221680133
|
14/11/2022
|
Alagu
|
2925012WL049506
|
Alagu
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/184
(K.PUDUPATTI)
|
2925012000NRG23141120221680134
|
14/11/2022
|
Pidari
|
2925012WL049506
|
Pidari
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pidari
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/211
(K.PUDUPATTI)
|
2925012000NRG23141120221680138
|
14/11/2022
|
Alagu
|
2925012WL049506
|
Alagu
|
00177
|
IOBA0001225
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/215
(K.PUDUPATTI)
|
2925012000NRG23141120221680139
|
14/11/2022
|
Lakshmi
|
2925012WL049506
|
Lakshmi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/216
(K.PUDUPATTI)
|
2925012000NRG23141120221680140
|
14/11/2022
|
Alagu
|
2925012WL049506
|
Alagu
|
00177
|
IOBA0001225
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alagu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/31
(K.PUDUPATTI)
|
2925012000NRG23141120221680148
|
14/11/2022
|
Sumathi
|
2925012WL049506
|
Sumathi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-017-001/321
(K.PUDUPATTI)
|
2925012000NRG23141120221680149
|
14/11/2022
|
Nachammal
|
2925012WL049506
|
Nachammal
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nachammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-017-001/325
(K.PUDUPATTI)
|
2925012000NRG23141120221680150
|
14/11/2022
|
Meena
|
2925012WL049506
|
Meena
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-017-001/351
(K.PUDUPATTI)
|
2925012000NRG23141120221680152
|
14/11/2022
|
Vellaiammal
|
2925012WL049506
|
Vellaiammal
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vellaiammal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-017-001/357
(K.PUDUPATTI)
|
2925012000NRG23141120221680153
|
14/11/2022
|
ALGUMEENAL
|
2925012WL049506
|
ALGUMEENAL
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALGUMEENAL
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-017-001/396
(K.PUDUPATTI)
|
2925012000NRG23141120221680155
|
14/11/2022
|
Mookayee
|
2925012WL049506
|
Mookayee
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mookayee
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-017-001/425
(K.PUDUPATTI)
|
2925012000NRG23141120221680157
|
14/11/2022
|
Chittu
|
2925012WL049506
|
Chittu
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chittu
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-017-001/542
(K.PUDUPATTI)
|
2925012000NRG23141120221680163
|
14/11/2022
|
Selvi
|
2925012WL049506
|
Selvi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-017-001/562
(K.PUDUPATTI)
|
2925012000NRG23141120221680165
|
14/11/2022
|
VALARMATHI
|
2925012WL049506
|
VALARMATHI
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALARMATHI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-017-001/565
(K.PUDUPATTI)
|
2925012000NRG23141120221680166
|
14/11/2022
|
KARPAGAVALLI
|
2925012WL049506
|
KARPAGAVALLI
|
00177
|
IOBA0001225
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
KARPAGAVALLI
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-017-001/576
(K.PUDUPATTI)
|
2925012000NRG23141120221680167
|
14/11/2022
|
Amirtham
|
2925012WL049506
|
Amirtham
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amirtham
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-017-001/615
(K.PUDUPATTI)
|
2925012000NRG23141120221680168
|
14/11/2022
|
MURUKAYEE
|
2925012WL049506
|
MURUKAYEE
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUKAYEE
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-017-001/616
(K.PUDUPATTI)
|
2925012000NRG23141120221680169
|
14/11/2022
|
JEYALAKSHMI
|
2925012WL049506
|
JEYALAKSHMI
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYALAKSHMI
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-017-001/81
(K.PUDUPATTI)
|
2925012000NRG23141120221680172
|
14/11/2022
|
Boopathi
|
2925012WL049506
|
Boopathi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Boopathi
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-017-017/573
(K.PUDUPATTI)
|
2925012000NRG23141120221680173
|
14/11/2022
|
VELLAIYAMMAL
|
2925012WL049506
|
VELLAIYAMMAL
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
VELLAIYAMMAL
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-017-017/606
(K.PUDUPATTI)
|
2925012000NRG23141120221680174
|
14/11/2022
|
Sumathi
|
2925012WL049506
|
Sumathi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25270
|
25270
|
|
|
|
|
|
|
|