|
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-25-012-011-001/196
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480164
|
14/10/2022
|
Ponnammal
|
2925012WL043282
|
Ponnammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/280
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480167
|
14/10/2022
|
Vellathayi
|
2925012WL043282
|
Vellathayi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellathayi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/292
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480172
|
14/10/2022
|
Jothi
|
2925012WL043283
|
Jothi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/337
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480153
|
14/10/2022
|
katturaja
|
2925012WL043281
|
katturaja
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
katturaja
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/341
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480154
|
14/10/2022
|
Peiyammal
|
2925012WL043281
|
Peiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Peiyammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/357
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480186
|
14/10/2022
|
Rajathi
|
2925012WL043283
|
Rajathi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajathi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/431
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480190
|
14/10/2022
|
Devaki
|
2925012WL043283
|
Devaki
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devaki
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/464
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480191
|
14/10/2022
|
KALLAVALLI
|
2925012WL043283
|
KALLAVALLI
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALLAVALLI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/528
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480169
|
14/10/2022
|
Eswari
|
2925012WL043282
|
Eswari
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/10/2022
|
|
010578461
|
|
Eswari
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-003/495
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480194
|
14/10/2022
|
Dhanam
|
2925012WL043283
|
Dhanam
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanam
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-011/428
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480162
|
14/10/2022
|
Devikala
|
2925012WL043281
|
Devikala
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devikala
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-011/438
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480196
|
14/10/2022
|
Alagammal
|
2925012WL043283
|
Alagammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagammal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-011/473
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480197
|
14/10/2022
|
Alagunachi
|
2925012WL043283
|
Alagunachi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagunachi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-011-011/476
(MINNAMALAIPATTI)
|
2925012000NRG23141020221480198
|
14/10/2022
|
Pandimeenal
|
2925012WL043283
|
Pandimeenal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pandimeenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15325
|
15325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15325
|
15325
|
|
|
|
|
|
|
|