|
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-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23150520220152661
|
17/05/2022
|
kannan
|
2925012WL004891
|
kannan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
kannan
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/123
(PULUTHIPATTI)
|
2925012000NRG23150520220152645
|
17/05/2022
|
Kadan
|
2925012WL004888
|
Kadan
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kadan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23150520220152665
|
17/05/2022
|
Murugan
|
2925012WL004891
|
Murugan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/126
(PULUTHIPATTI)
|
2925012000NRG23150520220152666
|
17/05/2022
|
Adaikki
|
2925012WL004891
|
Adaikki
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Adaikki
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/134
(PULUTHIPATTI)
|
2925012000NRG23150520220152668
|
17/05/2022
|
Ponnaiah
|
2925012WL004891
|
Ponnaiah
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnaiah
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/165
(PULUTHIPATTI)
|
2925012000NRG23170520220168105
|
17/05/2022
|
DURAISAMY
|
2925012WL005333
|
DURAISAMY
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAISAMY
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/32
(PULUTHIPATTI)
|
2925012000NRG23150520220152774
|
17/05/2022
|
Chinnameiyan
|
2925012WL004893
|
Chinnameiyan
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnameiyan
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/35
(PULUTHIPATTI)
|
2925012000NRG23150520220152775
|
17/05/2022
|
Arumugam
|
2925012WL004893
|
Arumugam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/36
(PULUTHIPATTI)
|
2925012000NRG23150520220152776
|
17/05/2022
|
Lakshmi
|
2925012WL004893
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/471
(PULUTHIPATTI)
|
2925012000NRG23170520220168116
|
17/05/2022
|
Palaniyandi
|
2925012WL005333
|
Palaniyandi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyandi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/476
(PULUTHIPATTI)
|
2925012000NRG23170520220168119
|
17/05/2022
|
Lakshmi
|
2925012WL005333
|
Lakshmi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/496
(PULUTHIPATTI)
|
2925012000NRG23150520220152782
|
17/05/2022
|
Thangaraj
|
2925012WL004893
|
Thangaraj
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangaraj
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/531
(PULUTHIPATTI)
|
2925012000NRG23150520220152789
|
17/05/2022
|
Anandhi
|
2925012WL004893
|
Anandhi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anandhi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/571
(PULUTHIPATTI)
|
2925012000NRG23170520220168125
|
17/05/2022
|
GADAN
|
2925012WL005333
|
GADAN
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
GADAN
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/696
(PULUTHIPATTI)
|
2925012000NRG23170520220168128
|
17/05/2022
|
Gowsalya
|
2925012WL005333
|
Gowsalya
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/741
(PULUTHIPATTI)
|
2925012000NRG23170520220168129
|
17/05/2022
|
NIKITHA
|
2925012WL005333
|
NIKITHA
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIKITHA
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-002/728
(PULUTHIPATTI)
|
2925012000NRG23170520220168130
|
17/05/2022
|
Usharani
|
2925012WL005333
|
Usharani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usharani
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-002/753
(PULUTHIPATTI)
|
2925012000NRG23170520220168131
|
17/05/2022
|
CHITRA
|
2925012WL005333
|
CHITRA
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-003/670
(PULUTHIPATTI)
|
2925012000NRG23170520220168132
|
17/05/2022
|
Selvi
|
2925012WL005333
|
Selvi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-003/671
(PULUTHIPATTI)
|
2925012000NRG23170520220168133
|
17/05/2022
|
Palaniayammal
|
2925012WL005333
|
Palaniayammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniayammal
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-003/677
(PULUTHIPATTI)
|
2925012000NRG23170520220168134
|
17/05/2022
|
Jannath Firthoush
|
2925012WL005333
|
Jannath Firthoush
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jannath Firthoush
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-003/754
(PULUTHIPATTI)
|
2925012000NRG23170520220168135
|
17/05/2022
|
RAJAMOHAMMED
|
2925012WL005333
|
RAJAMOHAMMED
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMOHAMMED
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-003/755
(PULUTHIPATTI)
|
2925012000NRG23170520220168136
|
17/05/2022
|
SELVI
|
2925012WL005333
|
SELVI
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23150520220152651
|
17/05/2022
|
CHINNA NATCHI
|
2925012WL004888
|
CHINNA NATCHI
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA NATCHI
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-006/683
(PULUTHIPATTI)
|
2925012000NRG23150520220152804
|
17/05/2022
|
Jeyamani
|
2925012WL004893
|
Jeyamani
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyamani
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-006/756
(PULUTHIPATTI)
|
2925012000NRG23150520220152805
|
17/05/2022
|
ANANTHI
|
2925012WL004893
|
ANANTHI
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHI
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-018/631
(PULUTHIPATTI)
|
2925012000NRG23150520220152807
|
17/05/2022
|
Ajeez
|
2925012WL004893
|
Ajeez
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ajeez
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-018/661
(PULUTHIPATTI)
|
2925012000NRG23150520220152810
|
17/05/2022
|
Basera
|
2925012WL004893
|
Basera
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basera
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-018/682
(PULUTHIPATTI)
|
2925012000NRG23150520220152811
|
17/05/2022
|
Ponnammal
|
2925012WL004893
|
Ponnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-018/700
(PULUTHIPATTI)
|
2925012000NRG23150520220152812
|
17/05/2022
|
Alagu
|
2925012WL004893
|
Alagu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagu
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-018/703
(PULUTHIPATTI)
|
2925012000NRG23150520220152813
|
17/05/2022
|
Vaideki
|
2925012WL004893
|
Vaideki
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaideki
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-018/716
(PULUTHIPATTI)
|
2925012000NRG23150520220152814
|
17/05/2022
|
Meharnisha
|
2925012WL004893
|
Meharnisha
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meharnisha
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-018/717
(PULUTHIPATTI)
|
2925012000NRG23150520220152815
|
17/05/2022
|
Gandhi
|
2925012WL004893
|
Gandhi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/27
(PULUTHIPATTI)
|
2925012000NRG23170520220168110
|
17/05/2022
|
RAJAMANICKAM
|
2925012WL005333
|
RAJAMANICKAM
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANICKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36036
|
36036
|
|
|
|
|
|
|
|