|
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-25-012-018-001/158
(PULUTHIPATTI)
|
2925012000NRG23271120221757290
|
27/11/2022
|
sarasu
|
2925012WL051998
|
sarasu
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838647
|
|
sarasu
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/198
(PULUTHIPATTI)
|
2925012000NRG23271120221757291
|
27/11/2022
|
Lakshmi
|
2925012WL051998
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Lakshmi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/266
(PULUTHIPATTI)
|
2925012000NRG23271120221757303
|
27/11/2022
|
Vanathi
|
2925012WL051998
|
Vanathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Vanathi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/409
(PULUTHIPATTI)
|
2925012000NRG23271120221757306
|
27/11/2022
|
Shenbagavalli
|
2925012WL051998
|
Shenbagavalli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Shenbagavalli
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/451
(PULUTHIPATTI)
|
2925012000NRG23271120221757307
|
27/11/2022
|
KESAVAN
|
2925012WL051998
|
KESAVAN
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
KESAVAN
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/463
(PULUTHIPATTI)
|
2925012000NRG23271120221757308
|
27/11/2022
|
Sudhalakshmi
|
2925012WL051998
|
Sudhalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sudhalakshmi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/482
(PULUTHIPATTI)
|
2925012000NRG23271120221757309
|
27/11/2022
|
Amirtham
|
2925012WL051998
|
Amirtham
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Amirtham
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/673
(PULUTHIPATTI)
|
2925012000NRG23271120221757315
|
27/11/2022
|
Anandhavalli
|
2925012WL051998
|
Anandhavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Anandhavalli
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-018-003/675
(PULUTHIPATTI)
|
2925012000NRG23271120221757316
|
27/11/2022
|
Shanthi
|
2925012WL051998
|
Shanthi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Shanthi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-018-003/694
(PULUTHIPATTI)
|
2925012000NRG23271120221757317
|
27/11/2022
|
Saharbanu
|
2925012WL051998
|
Saharbanu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Saharbanu
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-018-003/697
(PULUTHIPATTI)
|
2925012000NRG23271120221757318
|
27/11/2022
|
Suganya
|
2925012WL051998
|
Suganya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Suganya
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-018-003/702
(PULUTHIPATTI)
|
2925012000NRG23271120221757319
|
27/11/2022
|
Manimegalai
|
2925012WL051998
|
Manimegalai
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838647
|
|
Manimegalai
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-018-003/721
(PULUTHIPATTI)
|
2925012000NRG23271120221757320
|
27/11/2022
|
Meenatchi
|
2925012WL051998
|
Meenatchi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Meenatchi
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-018-003/740
(PULUTHIPATTI)
|
2925012000NRG23271120221757321
|
27/11/2022
|
PREMA
|
2925012WL051998
|
PREMA
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|