|
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-25-012-017-001/16
(K.PUDUPATTI)
|
2925012000NRG23100620220368987
|
10/06/2022
|
Ponnalagu
|
2925012WL011096
|
Ponnalagu
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnalagu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/215
(K.PUDUPATTI)
|
2925012000NRG23100620220368991
|
10/06/2022
|
Lakshmi
|
2925012WL011096
|
Lakshmi
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/26
(K.PUDUPATTI)
|
2925012000NRG23100620220368992
|
10/06/2022
|
SATHIYA
|
2925012WL011096
|
SATHIYA
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYA
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/35
(K.PUDUPATTI)
|
2925012000NRG23100620220368995
|
10/06/2022
|
Selvi
|
2925012WL011096
|
Selvi
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/396
(K.PUDUPATTI)
|
2925012000NRG23100620220368997
|
10/06/2022
|
Mookayee
|
2925012WL011096
|
Mookayee
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mookayee
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/439
(K.PUDUPATTI)
|
2925012000NRG23100620220368999
|
10/06/2022
|
Alagumani
|
2925012WL011096
|
Alagumani
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alagumani
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/465
(K.PUDUPATTI)
|
2925012000NRG23100620220369000
|
10/06/2022
|
Packiya Roja
|
2925012WL011096
|
Packiya Roja
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Packiya Roja
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/506
(K.PUDUPATTI)
|
2925012000NRG23100620220369003
|
10/06/2022
|
AMUTHA
|
2925012WL011096
|
AMUTHA
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMUTHA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/560
(K.PUDUPATTI)
|
2925012000NRG23100620220369007
|
10/06/2022
|
Rajeshwari
|
2925012WL011096
|
Rajeshwari
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeshwari
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-017-001/598
(K.PUDUPATTI)
|
2925012000NRG23100620220369008
|
10/06/2022
|
Poonjothi
|
2925012WL011096
|
Poonjothi
|
00177
|
IOBA0001225
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poonjothi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-017-017/284
(K.PUDUPATTI)
|
2925012000NRG23100620220369010
|
10/06/2022
|
Pothumalar
|
2925012WL011096
|
Pothumalar
|
00177
|
IOBA0001225
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pothumalar
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-017-017/558
(K.PUDUPATTI)
|
2925012000NRG23100620220369011
|
10/06/2022
|
Viji
|
2925012WL011096
|
Viji
|
00177
|
IOBA0001225
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931241
|
|
Viji
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-017-017/589
(K.PUDUPATTI)
|
2925012000NRG23100620220369012
|
10/06/2022
|
MEENA
|
2925012WL011096
|
MEENA
|
00177
|
IOBA0001225
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931241
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|