|
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-25-012-007-001/184
(KUNNATHUR)
|
2925012000NRG23120920221249442
|
12/09/2022
|
Chellaiah
|
2925012WL036370
|
Chellaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chellaiah
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-007-001/35
(KUNNATHUR)
|
2925012000NRG23120920221249443
|
12/09/2022
|
Sindhi
|
2925012WL036370
|
Sindhi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sindhi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-007-001/526
(KUNNATHUR)
|
2925012000NRG23120920221249445
|
12/09/2022
|
Chinnathal
|
2925012WL036370
|
Chinnathal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnathal
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-007-001/533
(KUNNATHUR)
|
2925012000NRG23120920221249446
|
12/09/2022
|
Chinnanachi
|
2925012WL036370
|
Chinnanachi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnanachi
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-007-001/562
(KUNNATHUR)
|
2925012000NRG23120920221249448
|
12/09/2022
|
Alagu
|
2925012WL036370
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Alagu
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-007-001/592
(KUNNATHUR)
|
2925012000NRG23120920221249459
|
12/09/2022
|
Malarkodi
|
2925012WL036371
|
Malarkodi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malarkodi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-007-001/79
(KUNNATHUR)
|
2925012000NRG23120920221249461
|
12/09/2022
|
Rasammal
|
2925012WL036371
|
Rasammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rasammal
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-007-003/509
(KUNNATHUR)
|
2925012000NRG23120920221249449
|
12/09/2022
|
Selvi
|
2925012WL036370
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-007-003/542
(KUNNATHUR)
|
2925012000NRG23120920221249463
|
12/09/2022
|
Sagunthala
|
2925012WL036371
|
Sagunthala
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sagunthala
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-007-003/545
(KUNNATHUR)
|
2925012000NRG23120920221249450
|
12/09/2022
|
Kalyani
|
2925012WL036370
|
Kalyani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalyani
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-007-003/546
(KUNNATHUR)
|
2925012000NRG23120920221249464
|
12/09/2022
|
Ponnalagu
|
2925012WL036371
|
Ponnalagu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ponnalagu
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-007-003/574
(KUNNATHUR)
|
2925012000NRG23120920221249451
|
12/09/2022
|
Chinnammal
|
2925012WL036370
|
Chinnammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnammal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-007-003/576
(KUNNATHUR)
|
2925012000NRG23120920221249465
|
12/09/2022
|
Veerammal
|
2925012WL036371
|
Veerammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Veerammal
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-007-003/590
(KUNNATHUR)
|
2925012000NRG23120920221249452
|
12/09/2022
|
Nachi
|
2925012WL036370
|
Nachi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nachi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-007-003/600
(KUNNATHUR)
|
2925012000NRG23120920221249466
|
12/09/2022
|
Indira
|
2925012WL036371
|
Indira
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
14/10/2022
|
|
033431846
|
|
Indira
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-007-005/585
(KUNNATHUR)
|
2925012000NRG23120920221249453
|
12/09/2022
|
Alagu
|
2925012WL036370
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Alagu
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-007-007/589
(KUNNATHUR)
|
2925012000NRG23120920221249454
|
12/09/2022
|
Pidari
|
2925012WL036370
|
Pidari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pidari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|