|
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-25-012-011-001/114
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040601
|
22/04/2022
|
Lakshmi
|
2925012WL001534
|
Lakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/121
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040571
|
22/04/2022
|
Lakshmi
|
2925012WL001532
|
Lakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/137
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040606
|
22/04/2022
|
CHinnakalai
|
2925012WL001534
|
CHinnakalai
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHinnakalai
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/140
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040607
|
22/04/2022
|
Chinnaiah
|
2925012WL001534
|
Chinnaiah
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chinnaiah
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/185
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040610
|
22/04/2022
|
Vellaiyammal
|
2925012WL001534
|
Vellaiyammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vellaiyammal
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/239
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040617
|
22/04/2022
|
Lakshmi
|
2925012WL001534
|
Lakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/257
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040622
|
22/04/2022
|
Sundaravalli
|
2925012WL001534
|
Sundaravalli
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sundaravalli
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/339
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040630
|
22/04/2022
|
Alagu
|
2925012WL001534
|
Alagu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alagu
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/406
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040636
|
22/04/2022
|
Manikam
|
2925012WL001534
|
Manikam
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manikam
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/427
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040639
|
22/04/2022
|
Saraswathi
|
2925012WL001534
|
Saraswathi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saraswathi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/435
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040640
|
22/04/2022
|
Radha
|
2925012WL001534
|
Radha
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Radha
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/446
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040642
|
22/04/2022
|
Alagu laksmi
|
2925012WL001534
|
Alagu laksmi
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alagu laksmi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/447
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040643
|
22/04/2022
|
kalaiselvi
|
2925012WL001534
|
kalaiselvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
kalaiselvi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/487
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040645
|
22/04/2022
|
Ponnammal
|
2925012WL001534
|
Ponnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ponnammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/488
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040579
|
22/04/2022
|
Pasamalar
|
2925012WL001532
|
Pasamalar
|
00177
|
IOBA0001913
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pasamalar
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/492
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040580
|
22/04/2022
|
Alagammal
|
2925012WL001532
|
Alagammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
Alagammal
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/493
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040581
|
22/04/2022
|
Nirosha
|
2925012WL001532
|
Nirosha
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nirosha
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/494
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040647
|
22/04/2022
|
Sundari
|
2925012WL001534
|
Sundari
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sundari
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/499
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040648
|
22/04/2022
|
Chinnammal
|
2925012WL001534
|
Chinnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chinnammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/504
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040582
|
22/04/2022
|
Kavitha
|
2925012WL001532
|
Kavitha
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kavitha
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/513
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040650
|
22/04/2022
|
Maruthayi
|
2925012WL001534
|
Maruthayi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520293
|
|
Maruthayi
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/525
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040652
|
22/04/2022
|
Amutha
|
2925012WL001534
|
Amutha
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21235
|
21235
|
|
|
|
|
|
|
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/507
(MINNAMALAIPATTI)
|
2925012000NRG23220420220040649
|
22/04/2022
|
Ranjitha
|
2925012WL001534
|
Ranjitha
|
00177
|
IOBA0003494
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22315
|
22315
|
|
|
|
|
|
|
|