|
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-25-012-018-001/122
(PULUTHIPATTI)
|
2925012000NRG23300720220835226
|
30/07/2022
|
Palani
|
2925012WL025540
|
Palani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Palani
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/124
(PULUTHIPATTI)
|
2925012000NRG23300720220835228
|
30/07/2022
|
Murugan
|
2925012WL025540
|
Murugan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/134
(PULUTHIPATTI)
|
2925012000NRG23300720220835270
|
30/07/2022
|
Ponnaiah
|
2925012WL025541
|
Ponnaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ponnaiah
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/35
(PULUTHIPATTI)
|
2925012000NRG23300720220834709
|
30/07/2022
|
Arumugam
|
2925012WL025531
|
Arumugam
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/425
(PULUTHIPATTI)
|
2925012000NRG23300720220835292
|
30/07/2022
|
Amsavalli
|
2925012WL025541
|
Amsavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amsavalli
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/463
(PULUTHIPATTI)
|
2925012000NRG23300720220835252
|
30/07/2022
|
Sudhalakshmi
|
2925012WL025540
|
Sudhalakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudhalakshmi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/476
(PULUTHIPATTI)
|
2925012000NRG23300720220835296
|
30/07/2022
|
Lakshmi
|
2925012WL025541
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/482
(PULUTHIPATTI)
|
2925012000NRG23300720220835299
|
30/07/2022
|
Amirtham
|
2925012WL025541
|
Amirtham
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amirtham
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/531
(PULUTHIPATTI)
|
2925012000NRG23300720220834718
|
30/07/2022
|
Anandhi
|
2925012WL025531
|
Anandhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anandhi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/650
(PULUTHIPATTI)
|
2925012000NRG23300720220835311
|
30/07/2022
|
Jayalakshmi
|
2925012WL025541
|
Jayalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayalakshmi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/673
(PULUTHIPATTI)
|
2925012000NRG23300720220835313
|
30/07/2022
|
Anandhavalli
|
2925012WL025541
|
Anandhavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anandhavalli
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/679
(PULUTHIPATTI)
|
2925012000NRG23300720220835314
|
30/07/2022
|
Anandhavalli
|
2925012WL025541
|
Anandhavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anandhavalli
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/680
(PULUTHIPATTI)
|
2925012000NRG23300720220835315
|
30/07/2022
|
chandra
|
2925012WL025541
|
chandra
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
08/08/2022
|
|
018892495
|
|
chandra
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/729
(PULUTHIPATTI)
|
2925012000NRG23300720220835316
|
30/07/2022
|
Pushpa
|
2925012WL025541
|
Pushpa
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushpa
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-018-002/669
(PULUTHIPATTI)
|
2925012000NRG23300720220835320
|
30/07/2022
|
Banumathi
|
2925012WL025541
|
Banumathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Banumathi
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-018-002/690
(PULUTHIPATTI)
|
2925012000NRG23300720220835257
|
30/07/2022
|
Sasikala
|
2925012WL025540
|
Sasikala
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sasikala
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-018-002/693
(PULUTHIPATTI)
|
2925012000NRG23300720220835258
|
30/07/2022
|
Ramyee
|
2925012WL025540
|
Ramyee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramyee
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-018-002/726
(PULUTHIPATTI)
|
2925012000NRG23300720220835321
|
30/07/2022
|
Thavamani
|
2925012WL025541
|
Thavamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thavamani
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-018-002/753
(PULUTHIPATTI)
|
2925012000NRG23300720220835259
|
30/07/2022
|
CHITRA
|
2925012WL025540
|
CHITRA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-018-003/675
(PULUTHIPATTI)
|
2925012000NRG23300720220835260
|
30/07/2022
|
Shanthi
|
2925012WL025540
|
Shanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-018-003/697
(PULUTHIPATTI)
|
2925012000NRG23300720220835261
|
30/07/2022
|
Suganya
|
2925012WL025540
|
Suganya
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganya
|
()
|
|
22
|
S.PUDUR
|
TN-25-012-018-003/740
(PULUTHIPATTI)
|
2925012000NRG23300720220835262
|
30/07/2022
|
PREMA
|
2925012WL025540
|
PREMA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
PREMA
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-018-003/755
(PULUTHIPATTI)
|
2925012000NRG23300720220835263
|
30/07/2022
|
SELVI
|
2925012WL025540
|
SELVI
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
|
24
|
S.PUDUR
|
TN-25-012-018-004/704
(PULUTHIPATTI)
|
2925012000NRG23300720220834733
|
30/07/2022
|
Devi
|
2925012WL025531
|
Devi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devi
|
()
|
|
25
|
S.PUDUR
|
TN-25-012-018-006/756
(PULUTHIPATTI)
|
2925012000NRG23300720220834736
|
30/07/2022
|
ANANTHI
|
2925012WL025531
|
ANANTHI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANANTHI
|
()
|
|
26
|
S.PUDUR
|
TN-25-012-018-018/631
(PULUTHIPATTI)
|
2925012000NRG23300720220834737
|
30/07/2022
|
Ajeez
|
2925012WL025531
|
Ajeez
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ajeez
|
()
|
|
27
|
S.PUDUR
|
TN-25-012-018-018/661
(PULUTHIPATTI)
|
2925012000NRG23300720220834740
|
30/07/2022
|
Basera
|
2925012WL025531
|
Basera
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Basera
|
()
|
|
28
|
S.PUDUR
|
TN-25-012-018-018/672
(PULUTHIPATTI)
|
2925012000NRG23300720220835264
|
30/07/2022
|
Sivakami
|
2925012WL025540
|
Sivakami
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivakami
|
()
|
|
29
|
S.PUDUR
|
TN-25-012-018-018/703
(PULUTHIPATTI)
|
2925012000NRG23300720220834741
|
30/07/2022
|
Vaideki
|
2925012WL025531
|
Vaideki
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vaideki
|
()
|
|
30
|
S.PUDUR
|
TN-25-012-018-018/713
(PULUTHIPATTI)
|
2925012000NRG23300720220834742
|
30/07/2022
|
Priya
|
2925012WL025531
|
Priya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
|
31
|
S.PUDUR
|
TN-25-012-018-018/716
(PULUTHIPATTI)
|
2925012000NRG23300720220834743
|
30/07/2022
|
Meharnisha
|
2925012WL025531
|
Meharnisha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meharnisha
|
()
|
|
32
|
S.PUDUR
|
TN-25-012-018-018/717
(PULUTHIPATTI)
|
2925012000NRG23300720220834744
|
30/07/2022
|
Gandhi
|
2925012WL025531
|
Gandhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gandhi
|
()
|
|
33
|
S.PUDUR
|
TN-25-012-018-018/723
(PULUTHIPATTI)
|
2925012000NRG23300720220834745
|
30/07/2022
|
SUTHA
|
2925012WL025531
|
SUTHA
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUTHA
|
()
|
|
34
|
S.PUDUR
|
TN-25-012-018-018/732
(PULUTHIPATTI)
|
2925012000NRG23300720220834746
|
30/07/2022
|
Sivagami
|
2925012WL025531
|
Sivagami
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivagami
|
()
|
|
35
|
S.PUDUR
|
TN-25-012-018-018/735
(PULUTHIPATTI)
|
2925012000NRG23300720220834747
|
30/07/2022
|
Thenmozhi
|
2925012WL025531
|
Thenmozhi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thenmozhi
|
()
|
|
36
|
S.PUDUR
|
TN-25-012-018-018/747
(PULUTHIPATTI)
|
2925012000NRG23300720220834748
|
30/07/2022
|
POONGOTHAI
|
2925012WL025531
|
POONGOTHAI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892495
|
|
POONGOTHAI
|
()
|
|
37
|
S.PUDUR
|
TN-25-012-018-018/752
(PULUTHIPATTI)
|
2925012000NRG23300720220835265
|
30/07/2022
|
VAVAMMAL
|
2925012WL025540
|
VAVAMMAL
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
VAVAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34985
|
34985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34985
|
34985
|
|
|
|
|
|
|
|