|
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-25-012-004-001/25
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262990
|
28/05/2022
|
Sumathi
|
2925012WL008176
|
Sumathi
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/273
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220263002
|
28/05/2022
|
Sushma
|
2925012WL008177
|
Sushma
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sushma
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/314
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220263003
|
28/05/2022
|
Padmini
|
2925012WL008177
|
Padmini
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padmini
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/342
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262937
|
28/05/2022
|
Parameshwari
|
2925012WL008172
|
Parameshwari
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameshwari
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/372
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220263010
|
28/05/2022
|
Muthalagu
|
2925012WL008177
|
Muthalagu
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthalagu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/374
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262944
|
28/05/2022
|
Lakshmi
|
2925012WL008172
|
Lakshmi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/42
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262946
|
28/05/2022
|
Nandhini
|
2925012WL008172
|
Nandhini
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/5
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262995
|
28/05/2022
|
Palaniyammal
|
2925012WL008176
|
Palaniyammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/502
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262947
|
28/05/2022
|
Palaniyaye
|
2925012WL008172
|
Palaniyaye
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyaye
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/626
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262975
|
28/05/2022
|
Vellaiyammal
|
2925012WL008174
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-001/66
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262977
|
28/05/2022
|
Chinnammal
|
2925012WL008174
|
Chinnammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-001/700
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262950
|
28/05/2022
|
Sigappi
|
2925012WL008172
|
Sigappi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sigappi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-003/791
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262980
|
28/05/2022
|
Sivakami
|
2925012WL008174
|
Sivakami
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivakami
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-006/726
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262952
|
28/05/2022
|
Chinnammal
|
2925012WL008172
|
Chinnammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-004-006/783
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262953
|
28/05/2022
|
Palaniyammal
|
2925012WL008172
|
Palaniyammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-004-006/789
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262954
|
28/05/2022
|
Malaiya
|
2925012WL008172
|
Malaiya
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malaiya
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-004-006/805
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262955
|
28/05/2022
|
Bhakkiyam
|
2925012WL008172
|
Bhakkiyam
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhakkiyam
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-004-006/825
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262956
|
28/05/2022
|
Malar
|
2925012WL008172
|
Malar
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-004-006/826
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262957
|
28/05/2022
|
Rajathi
|
2925012WL008172
|
Rajathi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajathi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-004-006/829
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262958
|
28/05/2022
|
Ponnumani
|
2925012WL008172
|
Ponnumani
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnumani
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-004-006/832
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262959
|
28/05/2022
|
Kovilingam
|
2925012WL008172
|
Kovilingam
|
00177
|
IOBA0001225
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kovilingam
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-004-006/837
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262960
|
28/05/2022
|
Anushiya
|
2925012WL008172
|
Anushiya
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anushiya
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-004-006/838
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262961
|
28/05/2022
|
Meena
|
2925012WL008172
|
Meena
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-004-006/848
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262962
|
28/05/2022
|
Vellaiyammal
|
2925012WL008172
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-004-006/850
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262963
|
28/05/2022
|
Rasathi
|
2925012WL008172
|
Rasathi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasathi
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-004-006/851
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262964
|
28/05/2022
|
Selvi
|
2925012WL008172
|
Selvi
|
00177
|
IOBA0001225
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-004-007/773
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262971
|
28/05/2022
|
Anandhi
|
2925012WL008173
|
Anandhi
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anandhi
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-004-007/790
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262972
|
28/05/2022
|
Alagumani
|
2925012WL008173
|
Alagumani
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagumani
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-004-007/889
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262998
|
28/05/2022
|
KAVITHA
|
2925012WL008176
|
KAVITHA
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-004-008/839
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23280520220262981
|
28/05/2022
|
Devaki
|
2925012WL008174
|
Devaki
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32621
|
32621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32621
|
32621
|
|
|
|
|
|
|
|