|
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-25-012-001-001/28
(CHETTIGURICHI)
|
2925012000NRG23230420220042545
|
23/04/2022
|
LAKSMANAN
|
2925012WL001574
|
LAKSMANAN
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520293
|
|
LAKSMANAN
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/296
(CHETTIGURICHI)
|
2925012000NRG23230420220042595
|
23/04/2022
|
Adkondan
|
2925012WL001575
|
Adkondan
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Adkondan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/31
(CHETTIGURICHI)
|
2925012000NRG23230420220042547
|
23/04/2022
|
Rameshwari
|
2925012WL001574
|
Rameshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rameshwari
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/357
(CHETTIGURICHI)
|
2925012000NRG23230420220042601
|
23/04/2022
|
Rasu
|
2925012WL001575
|
Rasu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rasu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/409
(CHETTIGURICHI)
|
2925012000NRG23230420220042623
|
23/04/2022
|
Alagu
|
2925012WL001578
|
Alagu
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alagu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/447
(CHETTIGURICHI)
|
2925012000NRG23230420220042556
|
23/04/2022
|
Ilaiyarasi
|
2925012WL001574
|
Ilaiyarasi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ilaiyarasi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-001-008/494
(CHETTIGURICHI)
|
2925012000NRG23230420220042625
|
23/04/2022
|
Chinnachamy
|
2925012WL001578
|
Chinnachamy
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chinnachamy
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-001-008/536
(CHETTIGURICHI)
|
2925012000NRG23230420220042566
|
23/04/2022
|
Nithyakalyani
|
2925012WL001574
|
Nithyakalyani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nithyakalyani
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-001-008/544
(CHETTIGURICHI)
|
2925012000NRG23230420220042567
|
23/04/2022
|
SARITHA
|
2925012WL001574
|
SARITHA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARITHA
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-001-008/547
(CHETTIGURICHI)
|
2925012000NRG23230420220042568
|
23/04/2022
|
Rajeshwari
|
2925012WL001574
|
Rajeshwari
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajeshwari
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-001-008/555
(CHETTIGURICHI)
|
2925012000NRG23230420220042569
|
23/04/2022
|
Nallapichi
|
2925012WL001574
|
Nallapichi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nallapichi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-001-008/558
(CHETTIGURICHI)
|
2925012000NRG23230420220042570
|
23/04/2022
|
Umamaheswari
|
2925012WL001574
|
Umamaheswari
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520293
|
|
Umamaheswari
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-001-008/562
(CHETTIGURICHI)
|
2925012000NRG23230420220042571
|
23/04/2022
|
Deepa
|
2925012WL001574
|
Deepa
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
11/05/2022
|
|
017520293
|
|
Deepa
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-001-008/571
(CHETTIGURICHI)
|
2925012000NRG23230420220042618
|
23/04/2022
|
Kanaga
|
2925012WL001576
|
Kanaga
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanaga
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-001-008/579
(CHETTIGURICHI)
|
2925012000NRG23230420220042572
|
23/04/2022
|
MAHALAKSHMI
|
2925012WL001574
|
MAHALAKSHMI
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
11/05/2022
|
|
017520293
|
|
MAHALAKSHMI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-001-008/615
(CHETTIGURICHI)
|
2925012000NRG23230420220042573
|
23/04/2022
|
PERIYAAL
|
2925012WL001574
|
PERIYAAL
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520293
|
|
PERIYAAL
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-001-008/622
(CHETTIGURICHI)
|
2925012000NRG23230420220042574
|
23/04/2022
|
DEVAKI
|
2925012WL001574
|
DEVAKI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15998
|
15998
|
|
|
|
|
|
|
|