|
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-25-012-015-001/298
(PIRANPATTI)
|
2925012000NRG23270620220516024
|
27/06/2022
|
GANGADEVI
|
2925012WL015769
|
GANGADEVI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
GANGADEVI
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-015-002/253
(PIRANPATTI)
|
2925012000NRG23270620220516029
|
27/06/2022
|
Buvaneswari
|
2925012WL015769
|
Buvaneswari
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Buvaneswari
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-015-002/281
(PIRANPATTI)
|
2925012000NRG23270620220516034
|
27/06/2022
|
Kaveri
|
2925012WL015769
|
Kaveri
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaveri
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-015-002/288
(PIRANPATTI)
|
2925012000NRG23270620220516035
|
27/06/2022
|
VALLI
|
2925012WL015769
|
VALLI
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861828
|
|
VALLI
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-015-002/292
(PIRANPATTI)
|
2925012000NRG23270620220516036
|
27/06/2022
|
Kokila
|
2925012WL015769
|
Kokila
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kokila
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-015-002/303
(PIRANPATTI)
|
2925012000NRG23270620220516037
|
27/06/2022
|
Thenmozhi
|
2925012WL015769
|
Thenmozhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-015-002/305
(PIRANPATTI)
|
2925012000NRG23270620220516038
|
27/06/2022
|
Radha
|
2925012WL015769
|
Radha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Radha
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-015-002/306
(PIRANPATTI)
|
2925012000NRG23270620220516039
|
27/06/2022
|
RAVIYATHAN PACHARIYA
|
2925012WL015769
|
RAVIYATHAN PACHARIYA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAVIYATHAN PACHARIYA
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-015-002/307
(PIRANPATTI)
|
2925012000NRG23270620220516040
|
27/06/2022
|
Fathima Beevi
|
2925012WL015769
|
Fathima Beevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Fathima Beevi
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-015-002/308
(PIRANPATTI)
|
2925012000NRG23270620220516041
|
27/06/2022
|
Krishnan
|
2925012WL015769
|
Krishnan
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Krishnan
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-015-002/309
(PIRANPATTI)
|
2925012000NRG23270620220516042
|
27/06/2022
|
Arunagiri
|
2925012WL015769
|
Arunagiri
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arunagiri
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-015-002/310
(PIRANPATTI)
|
2925012000NRG23270620220516043
|
27/06/2022
|
Kanimozhi
|
2925012WL015769
|
Kanimozhi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanimozhi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-015-002/317
(PIRANPATTI)
|
2925012000NRG23270620220516044
|
27/06/2022
|
AMBIKA
|
2925012WL015769
|
AMBIKA
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMBIKA
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-015-002/318
(PIRANPATTI)
|
2925012000NRG23270620220516045
|
27/06/2022
|
subbaiah
|
2925012WL015769
|
subbaiah
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
subbaiah
|
()
|
|
15
|
S.PUDUR
|
TN-25-012-015-002/322
(PIRANPATTI)
|
2925012000NRG23270620220516046
|
27/06/2022
|
AMSAVALLI
|
2925012WL015769
|
AMSAVALLI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
AMSAVALLI
|
()
|
|
16
|
S.PUDUR
|
TN-25-012-015-002/326
(PIRANPATTI)
|
2925012000NRG23270620220516048
|
27/06/2022
|
PACHAIMUTHU
|
2925012WL015769
|
PACHAIMUTHU
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
PACHAIMUTHU
|
()
|
|
17
|
S.PUDUR
|
TN-25-012-015-002/327
(PIRANPATTI)
|
2925012000NRG23270620220516049
|
27/06/2022
|
MUTHU
|
2925012WL015769
|
MUTHU
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHU
|
()
|
|
18
|
S.PUDUR
|
TN-25-012-015-002/334
(PIRANPATTI)
|
2925012000NRG23270620220516050
|
27/06/2022
|
RAJALAKSHMI
|
2925012WL015769
|
RAJALAKSHMI
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
RAJALAKSHMI
|
()
|
|
19
|
S.PUDUR
|
TN-25-012-015-003/287
(PIRANPATTI)
|
2925012000NRG23270620220516051
|
27/06/2022
|
Sumathi
|
2925012WL015769
|
Sumathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
|
20
|
S.PUDUR
|
TN-25-012-015-003/304
(PIRANPATTI)
|
2925012000NRG23270620220516052
|
27/06/2022
|
Kannaki
|
2925012WL015769
|
Kannaki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kannaki
|
()
|
|
21
|
S.PUDUR
|
TN-25-012-015-015/289
(PIRANPATTI)
|
2925012000NRG23270620220516053
|
27/06/2022
|
Meenakshi
|
2925012WL015769
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861828
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22582
|
22582
|
|
|
|
|
|
|
|
|
22
|
S.PUDUR
|
TN-25-012-015-002/325
(PIRANPATTI)
|
2925012000NRG23270620220516047
|
27/06/2022
|
MUTHUMEENAL
|
2925012WL015769
|
MUTHUMEENAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
MUTHUMEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23782
|
23782
|
|
|
|
|
|
|
|