|
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-25-012-004-001/21
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648229
|
08/11/2022
|
Palaniyammal
|
2925012WL048457
|
Palaniyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Palaniyammal
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/27
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648230
|
08/11/2022
|
BACKIYAM
|
2925012WL048457
|
BACKIYAM
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
BACKIYAM
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/273
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648231
|
08/11/2022
|
Sushma
|
2925012WL048457
|
Sushma
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sushma
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/626
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648242
|
08/11/2022
|
Vellaiyammal
|
2925012WL048459
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vellaiyammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/669
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648248
|
08/11/2022
|
Ponnalagi
|
2925012WL048459
|
Ponnalagi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnalagi
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/69
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648249
|
08/11/2022
|
Alagammal
|
2925012WL048459
|
Alagammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Alagammal
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/859
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648251
|
08/11/2022
|
Ammani
|
2925012WL048459
|
Ammani
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ammani
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-004-003/680
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648261
|
08/11/2022
|
Anjalai
|
2925012WL048460
|
Anjalai
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anjalai
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-004-003/704
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648262
|
08/11/2022
|
Selvi
|
2925012WL048460
|
Selvi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-004-003/792
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648263
|
08/11/2022
|
Radhika
|
2925012WL048460
|
Radhika
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radhika
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-004-005/813
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648218
|
08/11/2022
|
Chandra
|
2925012WL048456
|
Chandra
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chandra
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-004-005/831
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648219
|
08/11/2022
|
Ponnalagu
|
2925012WL048456
|
Ponnalagu
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ponnalagu
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-004-005/843
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648220
|
08/11/2022
|
Kanagalakshmi
|
2925012WL048456
|
Kanagalakshmi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanagalakshmi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-004-005/857
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648221
|
08/11/2022
|
Amsarani
|
2925012WL048456
|
Amsarani
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amsarani
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-004-005/866
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648222
|
08/11/2022
|
Marakatham
|
2925012WL048456
|
Marakatham
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842249
|
|
Marakatham
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-004-006/325
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648223
|
08/11/2022
|
Selvi
|
2925012WL048456
|
Selvi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Selvi
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-004-008/637
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648252
|
08/11/2022
|
Chinnammal
|
2925012WL048459
|
Chinnammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnammal
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-004-009/796
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648127
|
08/11/2022
|
Parameshwari
|
2925012WL048453
|
Parameshwari
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Parameshwari
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-004-009/808
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23081120221648128
|
08/11/2022
|
Amaravathi
|
2925012WL048453
|
Amaravathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23902
|
23902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23902
|
23902
|
|
|
|
|
|
|
|