|
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-25-012-015-001/13
(PIRANPATTI)
|
2925012000NRG23130620220386080
|
13/06/2022
|
Ponnammal
|
2925012WL011741
|
Ponnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/18
(PIRANPATTI)
|
2925012000NRG23130620220386081
|
13/06/2022
|
Pottu
|
2925012WL011741
|
Pottu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/20
(PIRANPATTI)
|
2925012000NRG23130620220386082
|
13/06/2022
|
Chinnammal
|
2925012WL011741
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/23
(PIRANPATTI)
|
2925012000NRG23130620220386083
|
13/06/2022
|
Lakshmi
|
2925012WL011741
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/233
(PIRANPATTI)
|
2925012000NRG23130620220386084
|
13/06/2022
|
Pothumponnu
|
2925012WL011741
|
Pothumponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/27
(PIRANPATTI)
|
2925012000NRG23130620220386085
|
13/06/2022
|
Amsavalli
|
2925012WL011741
|
Amsavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/28
(PIRANPATTI)
|
2925012000NRG23130620220386086
|
13/06/2022
|
Lakshmi
|
2925012WL011741
|
Lakshmi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/32
(PIRANPATTI)
|
2925012000NRG23130620220386087
|
13/06/2022
|
Marikkannu
|
2925012WL011741
|
Marikkannu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/33
(PIRANPATTI)
|
2925012000NRG23130620220386088
|
13/06/2022
|
Gandhimathi
|
2925012WL011741
|
Gandhimathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/37
(PIRANPATTI)
|
2925012000NRG23130620220386089
|
13/06/2022
|
Packiyam
|
2925012WL011741
|
Packiyam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/38
(PIRANPATTI)
|
2925012000NRG23130620220386090
|
13/06/2022
|
Rajamani
|
2925012WL011741
|
Rajamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/40
(PIRANPATTI)
|
2925012000NRG23130620220386091
|
13/06/2022
|
Nallammal
|
2925012WL011741
|
Nallammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-015-001/41
(PIRANPATTI)
|
2925012000NRG23130620220386092
|
13/06/2022
|
Kannammal
|
2925012WL011741
|
Kannammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-015-001/44
(PIRANPATTI)
|
2925012000NRG23130620220386093
|
13/06/2022
|
Chinnapottu
|
2925012WL011741
|
Chinnapottu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-015-001/45
(PIRANPATTI)
|
2925012000NRG23130620220386094
|
13/06/2022
|
Rasu
|
2925012WL011741
|
Rasu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-015-001/46
(PIRANPATTI)
|
2925012000NRG23130620220386095
|
13/06/2022
|
Arumugam
|
2925012WL011741
|
Arumugam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-015-001/47
(PIRANPATTI)
|
2925012000NRG23130620220386096
|
13/06/2022
|
Vasantha
|
2925012WL011741
|
Vasantha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-015-001/5
(PIRANPATTI)
|
2925012000NRG23130620220386098
|
13/06/2022
|
Dhanam
|
2925012WL011741
|
Dhanam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-015-001/55
(PIRANPATTI)
|
2925012000NRG23130620220386099
|
13/06/2022
|
Palaniyammal
|
2925012WL011741
|
Palaniyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-015-001/56
(PIRANPATTI)
|
2925012000NRG23130620220386100
|
13/06/2022
|
Jothi
|
2925012WL011741
|
Jothi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-015-001/61
(PIRANPATTI)
|
2925012000NRG23130620220386101
|
13/06/2022
|
Tamilarasi
|
2925012WL011741
|
Tamilarasi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-015-001/62
(PIRANPATTI)
|
2925012000NRG23130620220386102
|
13/06/2022
|
Muthulakshmi
|
2925012WL011741
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-015-001/63
(PIRANPATTI)
|
2925012000NRG23130620220386103
|
13/06/2022
|
Durai
|
2925012WL011741
|
Durai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-015-001/9
(PIRANPATTI)
|
2925012000NRG23130620220386104
|
13/06/2022
|
Malaidurai
|
2925012WL011741
|
Malaidurai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22780
|
22780
|
|
|
|
|
|
|
|