|
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-25-012-010-001/158
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219552
|
24/05/2022
|
Savithiri
|
2925012WL006805
|
Savithiri
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Savithiri
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/160
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219553
|
24/05/2022
|
Chinnu
|
2925012WL006805
|
Chinnu
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnu
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/222
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219564
|
24/05/2022
|
Menniyammal
|
2925012WL006805
|
Menniyammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Menniyammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/24
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219516
|
24/05/2022
|
Alagammal
|
2925012WL006804
|
Alagammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/272
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219569
|
24/05/2022
|
Rajamani
|
2925012WL006805
|
Rajamani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajamani
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/323
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219524
|
24/05/2022
|
Dhanabakyam
|
2925012WL006804
|
Dhanabakyam
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dhanabakyam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/346-A
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219575
|
24/05/2022
|
Chinnaiah
|
2925012WL006805
|
Chinnaiah
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnaiah
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/355
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219530
|
24/05/2022
|
Saranya
|
2925012WL006804
|
Saranya
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saranya
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/395
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219531
|
24/05/2022
|
Thenmozhi
|
2925012WL006804
|
Thenmozhi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thenmozhi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/57
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219602
|
24/05/2022
|
Kalyani
|
2925012WL006806
|
Kalyani
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalyani
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/84
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219536
|
24/05/2022
|
Muthulakshmi
|
2925012WL006804
|
Muthulakshmi
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-010/383
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219541
|
24/05/2022
|
Rajeshwari
|
2925012WL006804
|
Rajeshwari
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-010/387
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219542
|
24/05/2022
|
Umadevi
|
2925012WL006804
|
Umadevi
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
01/06/2022
|
|
036403001
|
|
Umadevi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-010/404
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219590
|
24/05/2022
|
Kamala
|
2925012WL006805
|
Kamala
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kamala
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-010-010/409
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219591
|
24/05/2022
|
Chinnalagi
|
2925012WL006805
|
Chinnalagi
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chinnalagi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-010-010/421
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219543
|
24/05/2022
|
CHITRA
|
2925012WL006804
|
CHITRA
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
17
|
S.PUDUR
|
TN-25-012-010-002/418
(MELAVANNARIRUPPU)
|
2925012000NRG23240520220219604
|
24/05/2022
|
PARAMESHWARI
|
2925012WL006806
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
01/06/2022
|
|
036403001
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|