|
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-25-012-008-001/134
(MANALOOR)
|
2925012000NRG23080420220004199
|
08/04/2022
|
Kalaiselvi
|
2925012WL000169
|
Kalaiselvi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kalaiselvi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/338
(MANALOOR)
|
2925012000NRG23080420220004210
|
08/04/2022
|
Bhakkiyam
|
2925012WL000169
|
Bhakkiyam
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Bhakkiyam
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/364
(MANALOOR)
|
2925012000NRG23080420220003956
|
08/04/2022
|
Shanthi
|
2925012WL000159
|
Shanthi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Shanthi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/373
(MANALOOR)
|
2925012000NRG23080420220003974
|
08/04/2022
|
Meenal
|
2925012WL000160
|
Meenal
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Meenal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/421
(MANALOOR)
|
2925012000NRG23080420220004213
|
08/04/2022
|
Balachandar
|
2925012WL000169
|
Balachandar
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Balachandar
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/61
(MANALOOR)
|
2925012000NRG23080420220003960
|
08/04/2022
|
Krishnan
|
2925012WL000159
|
Krishnan
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Krishnan
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/64
(MANALOOR)
|
2925012000NRG23080420220003961
|
08/04/2022
|
Chinnaiah
|
2925012WL000159
|
Chinnaiah
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chinnaiah
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-002/508
(MANALOOR)
|
2925012000NRG23080420220003977
|
08/04/2022
|
Chandra
|
2925012WL000160
|
Chandra
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chandra
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-002/537
(MANALOOR)
|
2925012000NRG23080420220003978
|
08/04/2022
|
PALANIYAMMAL
|
2925012WL000160
|
PALANIYAMMAL
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
PALANIYAMMAL
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-002/550
(MANALOOR)
|
2925012000NRG23080420220003979
|
08/04/2022
|
SUNDARI
|
2925012WL000160
|
SUNDARI
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
04/05/2022
|
|
036264303
|
|
SUNDARI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-008-004/457
(MANALOOR)
|
2925012000NRG23080420220003966
|
08/04/2022
|
Jayalakshmi
|
2925012WL000159
|
Jayalakshmi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jayalakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-008-004/469
(MANALOOR)
|
2925012000NRG23080420220003967
|
08/04/2022
|
Vijayalakshmi
|
2925012WL000159
|
Vijayalakshmi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-008-004/536
(MANALOOR)
|
2925012000NRG23080420220003968
|
08/04/2022
|
ADAKKI
|
2925012WL000159
|
ADAKKI
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264303
|
|
ADAKKI
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-008-004/552
(MANALOOR)
|
2925012000NRG23080420220003969
|
08/04/2022
|
PACHAIYAMMAL
|
2925012WL000159
|
PACHAIYAMMAL
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264303
|
|
PACHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13425
|
13425
|
|
|
|
|
|
|
|
|
15
|
S.PUDUR
|
TN-25-012-008-002/542
(MANALOOR)
|
2925012000NRG23080420220004216
|
08/04/2022
|
SASIKALA
|
2925012WL000169
|
SASIKALA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
04/05/2022
|
|
036264303
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13585
|
13585
|
|
|
|
|
|
|
|