|
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-25-012-003-001/101
(GANAPATHIPATTI)
|
2925012000NRG23121120221673047
|
14/11/2022
|
Nachammal
|
2925012WL049321
|
Nachammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/109
(GANAPATHIPATTI)
|
2925012000NRG23121120221673049
|
14/11/2022
|
C.Chinnammal
|
2925012WL049321
|
C.Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/134
(GANAPATHIPATTI)
|
2925012000NRG23121120221673051
|
14/11/2022
|
Muthammal
|
2925012WL049321
|
Muthammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/145
(GANAPATHIPATTI)
|
2925012000NRG23121120221673052
|
14/11/2022
|
Thenammal
|
2925012WL049321
|
Thenammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/148
(GANAPATHIPATTI)
|
2925012000NRG23121120221673053
|
14/11/2022
|
Alagi
|
2925012WL049321
|
Alagi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/152
(GANAPATHIPATTI)
|
2925012000NRG23121120221673054
|
14/11/2022
|
Nallammal
|
2925012WL049321
|
Nallammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/153
(GANAPATHIPATTI)
|
2925012000NRG23121120221673055
|
14/11/2022
|
P.Chinnammal
|
2925012WL049321
|
P.Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/203
(GANAPATHIPATTI)
|
2925012000NRG23121120221673056
|
14/11/2022
|
Nallammal
|
2925012WL049321
|
Nallammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/211
(GANAPATHIPATTI)
|
2925012000NRG23121120221673057
|
14/11/2022
|
Alagu
|
2925012WL049321
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/219
(GANAPATHIPATTI)
|
2925012000NRG23121120221673058
|
14/11/2022
|
C.Alagammal
|
2925012WL049321
|
C.Alagammal
|
00177
|
IOBA0001225
|
340
|
340
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/221
(GANAPATHIPATTI)
|
2925012000NRG23121120221673059
|
14/11/2022
|
Selvi
|
2925012WL049321
|
Selvi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/224
(GANAPATHIPATTI)
|
2925012000NRG23121120221673060
|
14/11/2022
|
Mallika
|
2925012WL049321
|
Mallika
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-003-001/230
(GANAPATHIPATTI)
|
2925012000NRG23121120221673061
|
14/11/2022
|
Nambayee
|
2925012WL049321
|
Nambayee
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-003-001/249
(GANAPATHIPATTI)
|
2925012000NRG23121120221673063
|
14/11/2022
|
Palaniyammal
|
2925012WL049321
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-003-001/254
(GANAPATHIPATTI)
|
2925012000NRG23121120221673064
|
14/11/2022
|
Nachi
|
2925012WL049321
|
Nachi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-003-001/273
(GANAPATHIPATTI)
|
2925012000NRG23121120221673066
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-003-001/278
(GANAPATHIPATTI)
|
2925012000NRG23121120221673067
|
14/11/2022
|
S.Chinnammal
|
2925012WL049321
|
S.Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-003-001/300
(GANAPATHIPATTI)
|
2925012000NRG23121120221673068
|
14/11/2022
|
Nambayi
|
2925012WL049321
|
Nambayi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-003-001/301
(GANAPATHIPATTI)
|
2925012000NRG23121120221673069
|
14/11/2022
|
Ariyanachi
|
2925012WL049321
|
Ariyanachi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-003-001/308
(GANAPATHIPATTI)
|
2925012000NRG23121120221673070
|
14/11/2022
|
T.Nagammal
|
2925012WL049321
|
T.Nagammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-003-001/31
(GANAPATHIPATTI)
|
2925012000NRG23121120221673071
|
14/11/2022
|
Meena
|
2925012WL049321
|
Meena
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-003-001/361
(GANAPATHIPATTI)
|
2925012000NRG23121120221673072
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-003-001/364
(GANAPATHIPATTI)
|
2925012000NRG23121120221673073
|
14/11/2022
|
C.Nambayee
|
2925012WL049321
|
C.Nambayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Nambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-003-001/37
(GANAPATHIPATTI)
|
2925012000NRG23121120221673074
|
14/11/2022
|
Chinnaveeri
|
2925012WL049321
|
Chinnaveeri
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaveeri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-003-001/372
(GANAPATHIPATTI)
|
2925012000NRG23121120221673075
|
14/11/2022
|
Vellaiyammal
|
2925012WL049321
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-003-001/378
(GANAPATHIPATTI)
|
2925012000NRG23121120221673077
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-003-001/396
(GANAPATHIPATTI)
|
2925012000NRG23121120221673078
|
14/11/2022
|
Vellaiyammal
|
2925012WL049321
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-003-001/4
(GANAPATHIPATTI)
|
2925012000NRG23121120221673079
|
14/11/2022
|
Meenatchi
|
2925012WL049321
|
Meenatchi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-003-001/45
(GANAPATHIPATTI)
|
2925012000NRG23121120221673080
|
14/11/2022
|
P.Periyammal
|
2925012WL049321
|
P.Periyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-003-001/49
(GANAPATHIPATTI)
|
2925012000NRG23121120221673082
|
14/11/2022
|
Amaravathi
|
2925012WL049321
|
Amaravathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-003-001/5
(GANAPATHIPATTI)
|
2925012000NRG23121120221673083
|
14/11/2022
|
C.Chilambayee
|
2925012WL049321
|
C.Chilambayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Chilambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-003-001/67
(GANAPATHIPATTI)
|
2925012000NRG23121120221673084
|
14/11/2022
|
Murugayi
|
2925012WL049321
|
Murugayi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-003-001/75
(GANAPATHIPATTI)
|
2925012000NRG23121120221673085
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-003-001/76
(GANAPATHIPATTI)
|
2925012000NRG23121120221673086
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-003-001/87
(GANAPATHIPATTI)
|
2925012000NRG23121120221673087
|
14/11/2022
|
Chellammal
|
2925012WL049321
|
Chellammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-003-001/92
(GANAPATHIPATTI)
|
2925012000NRG23121120221673088
|
14/11/2022
|
Jeya
|
2925012WL049321
|
Jeya
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-003-001/96
(GANAPATHIPATTI)
|
2925012000NRG23121120221673089
|
14/11/2022
|
P.Ponnammal
|
2925012WL049321
|
P.Ponnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-003-003/392
(GANAPATHIPATTI)
|
2925012000NRG23121120221673090
|
14/11/2022
|
Karuppayi
|
2925012WL049321
|
Karuppayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-003-003/403
(GANAPATHIPATTI)
|
2925012000NRG23121120221673091
|
14/11/2022
|
Valarmathi
|
2925012WL049321
|
Valarmathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-003-003/410
(GANAPATHIPATTI)
|
2925012000NRG23121120221673092
|
14/11/2022
|
Lakshmi
|
2925012WL049321
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-003-003/415
(GANAPATHIPATTI)
|
2925012000NRG23121120221673093
|
14/11/2022
|
Nambayi
|
2925012WL049321
|
Nambayi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-003-003/416
(GANAPATHIPATTI)
|
2925012000NRG23121120221673094
|
14/11/2022
|
Adaikki
|
2925012WL049321
|
Adaikki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-003-003/427
(GANAPATHIPATTI)
|
2925012000NRG23121120221673095
|
14/11/2022
|
Nachammal
|
2925012WL049321
|
Nachammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-003-003/430
(GANAPATHIPATTI)
|
2925012000NRG23121120221673096
|
14/11/2022
|
Lakshmi
|
2925012WL049321
|
Lakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-003-003/433
(GANAPATHIPATTI)
|
2925012000NRG23121120221673097
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-003-003/435
(GANAPATHIPATTI)
|
2925012000NRG23121120221673098
|
14/11/2022
|
Palaniyammal
|
2925012WL049321
|
Palaniyammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-003-003/440
(GANAPATHIPATTI)
|
2925012000NRG23121120221673099
|
14/11/2022
|
Chinnammal
|
2925012WL049321
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44490
|
44490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44490
|
44490
|
|
|
|
|
|
|
|