|
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-25-012-008-001/154
(MANALOOR)
|
2925012000NRG23080820220920302
|
08/08/2022
|
LAKSHMANAN
|
2925012WL027867
|
LAKSHMANAN
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
LAKSHMANAN
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-008-001/182
(MANALOOR)
|
2925012000NRG23080820220920311
|
08/08/2022
|
USHA
|
2925012WL027867
|
USHA
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
USHA
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-008-001/200
(MANALOOR)
|
2925012000NRG23080820220920221
|
08/08/2022
|
Muthulakshmi
|
2925012WL027865
|
Muthulakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muthulakshmi
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-008-001/394
(MANALOOR)
|
2925012000NRG23080820220920319
|
08/08/2022
|
Chinnammal
|
2925012WL027867
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chinnammal
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-008-001/398
(MANALOOR)
|
2925012000NRG23080820220920149
|
08/08/2022
|
Chitra
|
2925012WL027863
|
Chitra
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910666
|
|
Chitra
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-008-001/408
(MANALOOR)
|
2925012000NRG23080820220920084
|
08/08/2022
|
Kanagavalli
|
2925012WL027860
|
Kanagavalli
|
00177
|
IOBA0001913
|
170
|
170
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kanagavalli
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-008-001/421
(MANALOOR)
|
2925012000NRG23080820220920321
|
08/08/2022
|
Balachandar
|
2925012WL027867
|
Balachandar
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
Balachandar
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-008-001/496
(MANALOOR)
|
2925012000NRG23080820220920322
|
08/08/2022
|
Mariyammal
|
2925012WL027867
|
Mariyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mariyammal
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-008-001/507
(MANALOOR)
|
2925012000NRG23080820220920323
|
08/08/2022
|
Sumathi
|
2925012WL027867
|
Sumathi
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sumathi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-008-001/516
(MANALOOR)
|
2925012000NRG23080820220920325
|
08/08/2022
|
Mookkayi
|
2925012WL027867
|
Mookkayi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mookkayi
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-008-001/94
(MANALOOR)
|
2925012000NRG23080820220920153
|
08/08/2022
|
PONNALAGI
|
2925012WL027863
|
PONNALAGI
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910666
|
|
PONNALAGI
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-008-002/510
(MANALOOR)
|
2925012000NRG23080820220920240
|
08/08/2022
|
Ponnammal
|
2925012WL027865
|
Ponnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ponnammal
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-008-002/525
(MANALOOR)
|
2925012000NRG23080820220920241
|
08/08/2022
|
POTHUMPONNU
|
2925012WL027865
|
POTHUMPONNU
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
POTHUMPONNU
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-008-003/483
(MANALOOR)
|
2925012000NRG23080820220920095
|
08/08/2022
|
Thilagavathi
|
2925012WL027861
|
Thilagavathi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Thilagavathi
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-008-003/544
(MANALOOR)
|
2925012000NRG23080820220920074
|
08/08/2022
|
Palanisamy
|
2925012WL027858
|
Palanisamy
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Palanisamy
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-008-003/551
(MANALOOR)
|
2925012000NRG23080820220920157
|
08/08/2022
|
TAMILSELVI
|
2925012WL027863
|
TAMILSELVI
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910666
|
|
TAMILSELVI
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-008-004/420
(MANALOOR)
|
2925012000NRG23080820220920158
|
08/08/2022
|
Vadivelan
|
2925012WL027863
|
Vadivelan
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vadivelan
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-008-004/505
(MANALOOR)
|
2925012000NRG23080820220920159
|
08/08/2022
|
Malaiyandi
|
2925012WL027863
|
Malaiyandi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Malaiyandi
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-008-004/518
(MANALOOR)
|
2925012000NRG23080820220920160
|
08/08/2022
|
Boomathi
|
2925012WL027863
|
Boomathi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
Boomathi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-008-004/523
(MANALOOR)
|
2925012000NRG23080820220920161
|
08/08/2022
|
PANCHAVARNAM
|
2925012WL027863
|
PANCHAVARNAM
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
PANCHAVARNAM
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-008-008/517
(MANALOOR)
|
2925012000NRG23080820220920073
|
08/08/2022
|
Mohanambal
|
2925012WL027857
|
Mohanambal
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Mohanambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18502
|
18502
|
|
|
|
|
|
|
|
|
22
|
S.PUDUR
|
TN-25-012-008-002/542
(MANALOOR)
|
2925012000NRG23080820220920242
|
08/08/2022
|
SASIKALA
|
2925012WL027865
|
SASIKALA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910666
|
|
SASIKALA
|
()
|
|
23
|
S.PUDUR
|
TN-25-012-008-002/547
(MANALOOR)
|
2925012000NRG23080820220920243
|
08/08/2022
|
MUTHU
|
2925012WL027865
|
MUTHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910666
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20372
|
20372
|
|
|
|
|
|
|
|