|
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-25-012-010-001/117
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751652
|
22/07/2022
|
Shanthi
|
2925012WL023328
|
Shanthi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/126
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751403
|
22/07/2022
|
Rajagopal
|
2925012WL023322
|
Rajagopal
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajagopal
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751575
|
22/07/2022
|
Ponnalagi
|
2925012WL023326
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ponnalagi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/263
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751655
|
22/07/2022
|
Nallammal
|
2925012WL023328
|
Nallammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nallammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/272
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751656
|
22/07/2022
|
Rajamani
|
2925012WL023328
|
Rajamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajamani
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/323
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751659
|
22/07/2022
|
Dhanabakyam
|
2925012WL023328
|
Dhanabakyam
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanabakyam
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/362
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751423
|
22/07/2022
|
Thenmozhi
|
2925012WL023322
|
Thenmozhi
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thenmozhi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/385
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751425
|
22/07/2022
|
Kosila
|
2925012WL023322
|
Kosila
|
00177
|
IOBA0001913
|
640
|
640
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kosila
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/391
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751426
|
22/07/2022
|
Alagammal
|
2925012WL023322
|
Alagammal
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alagammal
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/397
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751427
|
22/07/2022
|
Chinnammal
|
2925012WL023322
|
Chinnammal
|
00177
|
IOBA0001913
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/406
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751428
|
22/07/2022
|
Alaguroja
|
2925012WL023322
|
Alaguroja
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alaguroja
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/410
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751429
|
22/07/2022
|
SANTHI
|
2925012WL023322
|
SANTHI
|
00177
|
IOBA0001913
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/415
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751430
|
22/07/2022
|
VANITHA
|
2925012WL023322
|
VANITHA
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
VANITHA
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/416
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751431
|
22/07/2022
|
POOMATHI
|
2925012WL023322
|
POOMATHI
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
POOMATHI
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-010-002/396
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751606
|
22/07/2022
|
Chinnappottu
|
2925012WL023326
|
Chinnappottu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnappottu
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-010-002/400
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751607
|
22/07/2022
|
Gokila
|
2925012WL023326
|
Gokila
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gokila
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-010-002/419
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751608
|
22/07/2022
|
SUMATHI
|
2925012WL023326
|
SUMATHI
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUMATHI
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751436
|
22/07/2022
|
Ponnalagan
|
2925012WL023322
|
Ponnalagan
|
00177
|
IOBA0001913
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ponnalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/417
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751432
|
22/07/2022
|
MENNI
|
2925012WL023322
|
MENNI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645527
|
|
MENNI
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-010-002/418
(MELAVANNARIRUPPU)
|
2925012000NRG23220720220751667
|
22/07/2022
|
PARAMESHWARI
|
2925012WL023328
|
PARAMESHWARI
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/08/2022
|
|
013645527
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18930
|
18930
|
|
|
|
|
|
|
|