|
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-25-012-008-001/255
(MANALOOR)
|
2925012000NRG23130920221257005
|
13/09/2022
|
Ponnammal
|
2925012WL036599
|
Ponnammal
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ponnammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/26
(MANALOOR)
|
2925012000NRG23130920221257006
|
13/09/2022
|
Vellaiyammal
|
2925012WL036599
|
Vellaiyammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vellaiyammal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/338
(MANALOOR)
|
2925012000NRG23130920221257008
|
13/09/2022
|
Bhakkiyam
|
2925012WL036599
|
Bhakkiyam
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bhakkiyam
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/381
(MANALOOR)
|
2925012000NRG23130920221257010
|
13/09/2022
|
Uma
|
2925012WL036599
|
Uma
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Uma
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/394
(MANALOOR)
|
2925012000NRG23130920221257011
|
13/09/2022
|
Chinnammal
|
2925012WL036599
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Chinnammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/94
(MANALOOR)
|
2925012000NRG23130920221257019
|
13/09/2022
|
PONNALAGI
|
2925012WL036600
|
PONNALAGI
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
PONNALAGI
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-002/525
(MANALOOR)
|
2925012000NRG23130920221257015
|
13/09/2022
|
POTHUMPONNU
|
2925012WL036599
|
POTHUMPONNU
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
POTHUMPONNU
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-002/539
(MANALOOR)
|
2925012000NRG23130920221257016
|
13/09/2022
|
Muthulakshmi
|
2925012WL036599
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthulakshmi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-002/548
(MANALOOR)
|
2925012000NRG23130920221257017
|
13/09/2022
|
MAHESHWARI
|
2925012WL036599
|
MAHESHWARI
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
MAHESHWARI
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-003/551
(MANALOOR)
|
2925012000NRG23130920221257020
|
13/09/2022
|
TAMILSELVI
|
2925012WL036600
|
TAMILSELVI
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
TAMILSELVI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-008-004/457
(MANALOOR)
|
2925012000NRG23130920221257021
|
13/09/2022
|
Jayalakshmi
|
2925012WL036600
|
Jayalakshmi
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
Jayalakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-008-004/469
(MANALOOR)
|
2925012000NRG23130920221257022
|
13/09/2022
|
Vijayalakshmi
|
2925012WL036600
|
Vijayalakshmi
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vijayalakshmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-008-004/505
(MANALOOR)
|
2925012000NRG23130920221257023
|
13/09/2022
|
Malaiyandi
|
2925012WL036600
|
Malaiyandi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858042
|
|
Malaiyandi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-008-004/518
(MANALOOR)
|
2925012000NRG23130920221257024
|
13/09/2022
|
Boomathi
|
2925012WL036600
|
Boomathi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858042
|
|
Boomathi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-008-004/552
(MANALOOR)
|
2925012000NRG23130920221257025
|
13/09/2022
|
PACHAIYAMMAL
|
2925012WL036600
|
PACHAIYAMMAL
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858042
|
|
PACHAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|