|
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-25-012-004-001/40
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021340
|
18/04/2022
|
Ramayee
|
2925012WL000779
|
Ramayee
|
00177
|
IOBA0001225
|
870
|
870
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramayee
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/426
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021463
|
18/04/2022
|
Sigappi
|
2925012WL000785
|
Sigappi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sigappi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/58
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021345
|
18/04/2022
|
Alagammal
|
2925012WL000779
|
Alagammal
|
00177
|
IOBA0001225
|
696
|
696
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alagammal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-003/791
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021360
|
18/04/2022
|
Sivakami
|
2925012WL000779
|
Sivakami
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sivakami
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-007/712
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021489
|
18/04/2022
|
Lakshmi
|
2925012WL000785
|
Lakshmi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-007/747
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021491
|
18/04/2022
|
Nathiya
|
2925012WL000785
|
Nathiya
|
00177
|
IOBA0001225
|
1038
|
1038
|
Rejected
|
12/05/2022
|
|
017520779
|
No Such Account
|
|
|
|
7
|
S.PUDUR
|
TN-25-012-004-007/753
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021492
|
18/04/2022
|
Ponnalagu
|
2925012WL000785
|
Ponnalagu
|
00177
|
IOBA0001225
|
692
|
692
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponnalagu
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-007/763
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021493
|
18/04/2022
|
Muthuselvi
|
2925012WL000785
|
Muthuselvi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthuselvi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-007/768
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021494
|
18/04/2022
|
Sudha
|
2925012WL000785
|
Sudha
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sudha
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-007/770
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021495
|
18/04/2022
|
Ponnammal
|
2925012WL000785
|
Ponnammal
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponnammal
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-007/771
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021496
|
18/04/2022
|
Lakshmi
|
2925012WL000785
|
Lakshmi
|
00177
|
IOBA0001225
|
865
|
865
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-007/773
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021497
|
18/04/2022
|
Anandhi
|
2925012WL000785
|
Anandhi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anandhi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-007/774
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021498
|
18/04/2022
|
Meenatchi
|
2925012WL000785
|
Meenatchi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenatchi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-007/790
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021499
|
18/04/2022
|
Alagumani
|
2925012WL000785
|
Alagumani
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alagumani
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-004-007/794
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021500
|
18/04/2022
|
Eluval
|
2925012WL000785
|
Eluval
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eluval
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-004-007/802
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021501
|
18/04/2022
|
Punitha Gomathi
|
2925012WL000785
|
Punitha Gomathi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Punitha Gomathi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-004-007/804
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021502
|
18/04/2022
|
Revathi
|
2925012WL000785
|
Revathi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-004-007/815
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021503
|
18/04/2022
|
Megala
|
2925012WL000785
|
Megala
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Megala
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-004-007/816
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021504
|
18/04/2022
|
Suganya
|
2925012WL000785
|
Suganya
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suganya
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-004-007/820
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021505
|
18/04/2022
|
Bhakyalakshmi
|
2925012WL000785
|
Bhakyalakshmi
|
00177
|
IOBA0001225
|
865
|
865
|
Processed
|
11/05/2022
|
|
017520779
|
|
Bhakyalakshmi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-004-007/821
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021506
|
18/04/2022
|
Sagunthaladevi
|
2925012WL000785
|
Sagunthaladevi
|
00177
|
IOBA0001225
|
692
|
692
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sagunthaladevi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-004-007/822
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021507
|
18/04/2022
|
Pachaiyammal
|
2925012WL000785
|
Pachaiyammal
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pachaiyammal
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-004-007/834
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021508
|
18/04/2022
|
Chellam
|
2925012WL000785
|
Chellam
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chellam
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-004-007/840
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021509
|
18/04/2022
|
Amaladevi
|
2925012WL000785
|
Amaladevi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amaladevi
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-004-007/841
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021510
|
18/04/2022
|
Mahalakshmi
|
2925012WL000785
|
Mahalakshmi
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-004-007/889
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021512
|
18/04/2022
|
KAVITHA
|
2925012WL000785
|
KAVITHA
|
00177
|
IOBA0001225
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAVITHA
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-004-008/436
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021362
|
18/04/2022
|
Maheshwari
|
2925012WL000779
|
Maheshwari
|
00177
|
IOBA0001225
|
696
|
696
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheshwari
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-004-008/637
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021363
|
18/04/2022
|
Chinnammal
|
2925012WL000779
|
Chinnammal
|
00177
|
IOBA0001225
|
696
|
696
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnammal
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-004-008/839
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021366
|
18/04/2022
|
Devaki
|
2925012WL000779
|
Devaki
|
00177
|
IOBA0001225
|
1044
|
1044
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
30
|
S.PUDUR
|
TN-25-012-004-007/871
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23180420220021511
|
18/04/2022
|
ANANTHI
|
2925012WL000785
|
ANANTHI
|
00468
|
UBIN0918644
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|