|
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-25-012-007-001/1
(KUNNATHUR)
|
2925012000NRG23200620220453846
|
20/06/2022
|
Jeyamani
|
2925012WL013813
|
Jeyamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeyamani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/184
(KUNNATHUR)
|
2925012000NRG23200620220453857
|
20/06/2022
|
Chellaiah
|
2925012WL013813
|
Chellaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chellaiah
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/252
(KUNNATHUR)
|
2925012000NRG23200620220453860
|
20/06/2022
|
Sundaravalli
|
2925012WL013813
|
Sundaravalli
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sundaravalli
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/30
(KUNNATHUR)
|
2925012000NRG23200620220453893
|
20/06/2022
|
Kulali
|
2925012WL013814
|
Kulali
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kulali
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/35
(KUNNATHUR)
|
2925012000NRG23200620220453922
|
20/06/2022
|
Sindhi
|
2925012WL013817
|
Sindhi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sindhi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/422
(KUNNATHUR)
|
2925012000NRG23200620220453902
|
20/06/2022
|
Chinnathal
|
2925012WL013815
|
Chinnathal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnathal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/5
(KUNNATHUR)
|
2925012000NRG23200620220453906
|
20/06/2022
|
Pappathi
|
2925012WL013816
|
Pappathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pappathi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-001/526
(KUNNATHUR)
|
2925012000NRG23200620220453943
|
20/06/2022
|
Chinnathal
|
2925012WL013817
|
Chinnathal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnathal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-001/533
(KUNNATHUR)
|
2925012000NRG23200620220453878
|
20/06/2022
|
Chinnanachi
|
2925012WL013813
|
Chinnanachi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnanachi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-001/562
(KUNNATHUR)
|
2925012000NRG23200620220453945
|
20/06/2022
|
Alagu
|
2925012WL013817
|
Alagu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alagu
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-001/568
(KUNNATHUR)
|
2925012000NRG23200620220453946
|
20/06/2022
|
Veeralakshmi
|
2925012WL013817
|
Veeralakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
Veeralakshmi
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-007-001/592
(KUNNATHUR)
|
2925012000NRG23200620220453880
|
20/06/2022
|
Malarkodi
|
2925012WL013813
|
Malarkodi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malarkodi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-007-001/61
(KUNNATHUR)
|
2925012000NRG23200620220453895
|
20/06/2022
|
Chandra
|
2925012WL013814
|
Chandra
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandra
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-007-001/79
(KUNNATHUR)
|
2925012000NRG23200620220453949
|
20/06/2022
|
Rasammal
|
2925012WL013817
|
Rasammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rasammal
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-007-003/509
(KUNNATHUR)
|
2925012000NRG23200620220453955
|
20/06/2022
|
Selvi
|
2925012WL013817
|
Selvi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-007-003/542
(KUNNATHUR)
|
2925012000NRG23200620220453956
|
20/06/2022
|
Sagunthala
|
2925012WL013817
|
Sagunthala
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-007-003/545
(KUNNATHUR)
|
2925012000NRG23200620220453886
|
20/06/2022
|
Kalyani
|
2925012WL013813
|
Kalyani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalyani
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-007-003/546
(KUNNATHUR)
|
2925012000NRG23200620220453887
|
20/06/2022
|
Ponnalagu
|
2925012WL013813
|
Ponnalagu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponnalagu
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-007-003/574
(KUNNATHUR)
|
2925012000NRG23200620220453888
|
20/06/2022
|
Chinnammal
|
2925012WL013813
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chinnammal
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-007-003/576
(KUNNATHUR)
|
2925012000NRG23200620220453957
|
20/06/2022
|
Veerammal
|
2925012WL013817
|
Veerammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Veerammal
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-007-003/600
(KUNNATHUR)
|
2925012000NRG23200620220453889
|
20/06/2022
|
Indira
|
2925012WL013813
|
Indira
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
25/06/2022
|
|
009596914
|
|
Indira
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-007-003/604
(KUNNATHUR)
|
2925012000NRG23200620220453890
|
20/06/2022
|
Alagammal
|
2925012WL013813
|
Alagammal
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alagammal
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-007-007/541
(KUNNATHUR)
|
2925012000NRG23200620220453897
|
20/06/2022
|
Poovathi
|
2925012WL013814
|
Poovathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Poovathi
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-007-007/543
(KUNNATHUR)
|
2925012000NRG23200620220453907
|
20/06/2022
|
Savariyammal
|
2925012WL013816
|
Savariyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Savariyammal
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-007-007/552
(KUNNATHUR)
|
2925012000NRG23200620220453898
|
20/06/2022
|
Amirtham
|
2925012WL013814
|
Amirtham
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amirtham
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-007-007/571
(KUNNATHUR)
|
2925012000NRG23200620220453891
|
20/06/2022
|
Subitha
|
2925012WL013813
|
Subitha
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subitha
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-007-007/606
(KUNNATHUR)
|
2925012000NRG23200620220453903
|
20/06/2022
|
Radhika
|
2925012WL013815
|
Radhika
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radhika
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-007-007/608
(KUNNATHUR)
|
2925012000NRG23200620220453899
|
20/06/2022
|
VIJAYA
|
2925012WL013814
|
VIJAYA
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30764
|
30764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30764
|
30764
|
|
|
|
|
|
|
|