|
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-25-012-010-001/147
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800576
|
05/12/2022
|
Valarmathi
|
2925012WL053137
|
Valarmathi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Valarmathi
|
()
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/170
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800581
|
05/12/2022
|
Ponnalagi
|
2925012WL053137
|
Ponnalagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ponnalagi
|
()
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/385
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800596
|
05/12/2022
|
Kosila
|
2925012WL053137
|
Kosila
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kosila
|
()
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/388
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800597
|
05/12/2022
|
Pothumponnu
|
2925012WL053137
|
Pothumponnu
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pothumponnu
|
()
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/394
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800598
|
05/12/2022
|
Adakki
|
2925012WL053137
|
Adakki
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
Adakki
|
()
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/405
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800599
|
05/12/2022
|
Karuppaiah
|
2925012WL053137
|
Karuppaiah
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Karuppaiah
|
()
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/406
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800600
|
05/12/2022
|
Alaguroja
|
2925012WL053137
|
Alaguroja
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alaguroja
|
()
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/410
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800601
|
05/12/2022
|
SANTHI
|
2925012WL053137
|
SANTHI
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHI
|
()
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/415
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800602
|
05/12/2022
|
VANITHA
|
2925012WL053137
|
VANITHA
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
VANITHA
|
()
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/416
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800603
|
05/12/2022
|
POOMATHI
|
2925012WL053137
|
POOMATHI
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
POOMATHI
|
()
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/423
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800604
|
05/12/2022
|
CHINNAMMAL
|
2925012WL053137
|
CHINNAMMAL
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNAMMAL
|
()
|
|
12
|
S.PUDUR
|
TN-25-012-010-010/387
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800615
|
05/12/2022
|
Umadevi
|
2925012WL053137
|
Umadevi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Umadevi
|
()
|
|
13
|
S.PUDUR
|
TN-25-012-010-010/398
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800616
|
05/12/2022
|
Krishnaveni
|
2925012WL053137
|
Krishnaveni
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Krishnaveni
|
()
|
|
14
|
S.PUDUR
|
TN-25-012-010-010/402
(MELAVANNARIRUPPU)
|
2925012000NRG23041220221800617
|
05/12/2022
|
Ponnalagan
|
2925012WL053137
|
Ponnalagan
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ponnalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|