|
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-25-012-011-001/100
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333820
|
08/06/2022
|
Pachaiyammal
|
2925012WL010059
|
Pachaiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/108
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333821
|
08/06/2022
|
Andichi
|
2925012WL010059
|
Andichi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/122
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333822
|
08/06/2022
|
Alagusundari
|
2925012WL010059
|
Alagusundari
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagusundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/128
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333823
|
08/06/2022
|
Alagi
|
2925012WL010059
|
Alagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/148
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333824
|
08/06/2022
|
Mathiyalagi
|
2925012WL010059
|
Mathiyalagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mathiyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/187
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333827
|
08/06/2022
|
Rupini
|
2925012WL010059
|
Rupini
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rupini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/205
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333829
|
08/06/2022
|
Maheshwari
|
2925012WL010059
|
Maheshwari
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/214
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333830
|
08/06/2022
|
Pirami
|
2925012WL010059
|
Pirami
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pirami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/266
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333831
|
08/06/2022
|
Sundari
|
2925012WL010059
|
Sundari
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/273
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333832
|
08/06/2022
|
Chinnapillai
|
2925012WL010059
|
Chinnapillai
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/277
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333833
|
08/06/2022
|
Lakshmi
|
2925012WL010059
|
Lakshmi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/299
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333835
|
08/06/2022
|
Chellammal
|
2925012WL010059
|
Chellammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/31
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333836
|
08/06/2022
|
Alagu
|
2925012WL010059
|
Alagu
|
00177
|
IOBA0001913
|
360
|
360
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/331
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333837
|
08/06/2022
|
Kasthuri
|
2925012WL010059
|
Kasthuri
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/417
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333840
|
08/06/2022
|
Panjammal
|
2925012WL010059
|
Panjammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Panjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/46
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333842
|
08/06/2022
|
Ponnammal
|
2925012WL010059
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/48
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333843
|
08/06/2022
|
Kesi
|
2925012WL010059
|
Kesi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kesi
|
BANK OF BARODA(606985)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/53
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333848
|
08/06/2022
|
Rani
|
2925012WL010059
|
Rani
|
00177
|
IOBA0001913
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
BANK OF BARODA(606985)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/69
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333849
|
08/06/2022
|
PIDARI
|
2925012WL010059
|
PIDARI
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937073
|
|
PIDARI
|
BANK OF BARODA(606985)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/97
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333850
|
08/06/2022
|
Chittal
|
2925012WL010059
|
Chittal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chittal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/98
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333851
|
08/06/2022
|
Rajamani
|
2925012WL010059
|
Rajamani
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/99
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333852
|
08/06/2022
|
Latha
|
2925012WL010059
|
Latha
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-011-011/116
(MINNAMALAIPATTI)
|
2925012000NRG23080620220333853
|
08/06/2022
|
Ammachi
|
2925012WL010059
|
Ammachi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|