|
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-25-012-003-001/11
(GANAPATHIPATTI)
|
2925012000NRG23090720220635378
|
09/07/2022
|
Vijaya
|
2925012WL019738
|
Vijaya
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijaya
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/162
(GANAPATHIPATTI)
|
2925012000NRG23090720220635385
|
09/07/2022
|
Revathi
|
2925012WL019738
|
Revathi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Revathi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/309
(GANAPATHIPATTI)
|
2925012000NRG23090720220635310
|
09/07/2022
|
Panju
|
2925012WL019736
|
Panju
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Panju
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/35
(GANAPATHIPATTI)
|
2925012000NRG23090720220635406
|
09/07/2022
|
Alagammal
|
2925012WL019738
|
Alagammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alagammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/47
(GANAPATHIPATTI)
|
2925012000NRG23090720220635410
|
09/07/2022
|
Nambaye
|
2925012WL019738
|
Nambaye
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nambaye
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/481
(GANAPATHIPATTI)
|
2925012000NRG23090720220635322
|
09/07/2022
|
Mumtaj
|
2925012WL019736
|
Mumtaj
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mumtaj
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/483
(GANAPATHIPATTI)
|
2925012000NRG23090720220635323
|
09/07/2022
|
Rabiyathbasariya
|
2925012WL019736
|
Rabiyathbasariya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rabiyathbasariya
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/484
(GANAPATHIPATTI)
|
2925012000NRG23090720220635324
|
09/07/2022
|
Sabiyabeevi
|
2925012WL019736
|
Sabiyabeevi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sabiyabeevi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/537
(GANAPATHIPATTI)
|
2925012000NRG23090720220635325
|
09/07/2022
|
Rajathi
|
2925012WL019736
|
Rajathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/547
(GANAPATHIPATTI)
|
2925012000NRG23090720220635415
|
09/07/2022
|
Athilakshmi
|
2925012WL019738
|
Athilakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Athilakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/553
(GANAPATHIPATTI)
|
2925012000NRG23090720220635326
|
09/07/2022
|
Ramya
|
2925012WL019736
|
Ramya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramya
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/569
(GANAPATHIPATTI)
|
2925012000NRG23090720220635327
|
09/07/2022
|
Meenatchi
|
2925012WL019736
|
Meenatchi
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenatchi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-003-003/307
(GANAPATHIPATTI)
|
2925012000NRG23090720220635427
|
09/07/2022
|
Nambi
|
2925012WL019738
|
Nambi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nambi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-003-003/455
(GANAPATHIPATTI)
|
2925012000NRG23090720220635438
|
09/07/2022
|
Vellaiyammal
|
2925012WL019738
|
Vellaiyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vellaiyammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-003-003/465
(GANAPATHIPATTI)
|
2925012000NRG23090720220635439
|
09/07/2022
|
Jayenthi
|
2925012WL019738
|
Jayenthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jayenthi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-003-003/471
(GANAPATHIPATTI)
|
2925012000NRG23090720220635330
|
09/07/2022
|
Kalaiselvi
|
2925012WL019736
|
Kalaiselvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-003-003/477
(GANAPATHIPATTI)
|
2925012000NRG23090720220635440
|
09/07/2022
|
Meenatchi
|
2925012WL019738
|
Meenatchi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenatchi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-003-003/480
(GANAPATHIPATTI)
|
2925012000NRG23090720220635441
|
09/07/2022
|
Rajeshwari
|
2925012WL019738
|
Rajeshwari
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeshwari
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-003-003/486
(GANAPATHIPATTI)
|
2925012000NRG23090720220635442
|
09/07/2022
|
Nachammal
|
2925012WL019738
|
Nachammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nachammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-003-003/499
(GANAPATHIPATTI)
|
2925012000NRG23090720220635443
|
09/07/2022
|
Chellammal
|
2925012WL019738
|
Chellammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chellammal
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-003-003/502
(GANAPATHIPATTI)
|
2925012000NRG23090720220635444
|
09/07/2022
|
Vellaiyammal
|
2925012WL019738
|
Vellaiyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vellaiyammal
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-003-003/544
(GANAPATHIPATTI)
|
2925012000NRG23090720220635445
|
09/07/2022
|
Jacklin
|
2925012WL019738
|
Jacklin
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jacklin
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-003-003/562
(GANAPATHIPATTI)
|
2925012000NRG23090720220635708
|
09/07/2022
|
Ariyanatchi
|
2925012WL019745
|
Ariyanatchi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ariyanatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17836
|
17836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17836
|
17836
|
|
|
|
|
|
|
|