|
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-25-012-004-001/110
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370846
|
10/06/2022
|
Ranjitham
|
2925012WL011148
|
Ranjitham
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/111
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370847
|
10/06/2022
|
Palanichamy
|
2925012WL011148
|
Palanichamy
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/144
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370848
|
10/06/2022
|
Chitra
|
2925012WL011148
|
Chitra
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/294
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370819
|
10/06/2022
|
Kayambu
|
2925012WL011147
|
Kayambu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kayambu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/298
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370820
|
10/06/2022
|
Kavitha
|
2925012WL011147
|
Kavitha
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/299
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370821
|
10/06/2022
|
Kavitha
|
2925012WL011147
|
Kavitha
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/354
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370822
|
10/06/2022
|
Dhanam
|
2925012WL011147
|
Dhanam
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/366
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370823
|
10/06/2022
|
Nachammal
|
2925012WL011147
|
Nachammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/401
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370824
|
10/06/2022
|
Ponnalagu
|
2925012WL011147
|
Ponnalagu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/439
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370825
|
10/06/2022
|
Chithammal
|
2925012WL011147
|
Chithammal
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-004-001/510
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370851
|
10/06/2022
|
Chinnammal
|
2925012WL011148
|
Chinnammal
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-004-001/515
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370853
|
10/06/2022
|
Chinnammal
|
2925012WL011148
|
Chinnammal
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-004-001/517
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370854
|
10/06/2022
|
Panju
|
2925012WL011148
|
Panju
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
14
|
S.PUDUR
|
TN-25-012-004-001/52
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370826
|
10/06/2022
|
Nachammal
|
2925012WL011147
|
Nachammal
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-004-001/526
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370855
|
10/06/2022
|
Pothum Ponnu
|
2925012WL011148
|
Pothum Ponnu
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothum Ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-004-001/540
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370856
|
10/06/2022
|
Ponnathal
|
2925012WL011148
|
Ponnathal
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-004-001/541
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370857
|
10/06/2022
|
Lakshmi
|
2925012WL011148
|
Lakshmi
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-004-001/545
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370859
|
10/06/2022
|
Alagammal
|
2925012WL011148
|
Alagammal
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-004-001/548
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370861
|
10/06/2022
|
Sigappi
|
2925012WL011148
|
Sigappi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-004-001/553
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370863
|
10/06/2022
|
Lakshmi
|
2925012WL011148
|
Lakshmi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-004-001/554
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370864
|
10/06/2022
|
Sarasu
|
2925012WL011148
|
Sarasu
|
00177
|
IOBA0001225
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-004-001/556
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370865
|
10/06/2022
|
Bhuvaneshwari
|
2925012WL011148
|
Bhuvaneshwari
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-004-001/577
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370866
|
10/06/2022
|
Kavitha
|
2925012WL011148
|
Kavitha
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-004-001/580
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370868
|
10/06/2022
|
Parvathi
|
2925012WL011148
|
Parvathi
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-004-001/596
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370827
|
10/06/2022
|
Packiyam
|
2925012WL011147
|
Packiyam
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-004-001/614
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370869
|
10/06/2022
|
Chitra
|
2925012WL011148
|
Chitra
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-004-001/624
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370871
|
10/06/2022
|
Kalyani
|
2925012WL011148
|
Kalyani
|
00177
|
IOBA0001225
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-004-001/625
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370872
|
10/06/2022
|
Nagarajan
|
2925012WL011148
|
Nagarajan
|
00177
|
IOBA0001225
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
29
|
S.PUDUR
|
TN-25-012-004-001/638
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370810
|
10/06/2022
|
Pakkiyam
|
2925012WL011146
|
Pakkiyam
|
00177
|
IOBA0001225
|
716
|
716
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-004-001/644
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370811
|
10/06/2022
|
Chinnammal
|
2925012WL011146
|
Chinnammal
|
00177
|
IOBA0001225
|
895
|
895
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-004-001/649
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370873
|
10/06/2022
|
Anbalagan
|
2925012WL011148
|
Anbalagan
|
00177
|
IOBA0001225
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-004-001/656
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370828
|
10/06/2022
|
Karthika
|
2925012WL011147
|
Karthika
|
00177
|
IOBA0001225
|
724
|
724
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-004-001/675
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370829
|
10/06/2022
|
Sarasu
|
2925012WL011147
|
Sarasu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-004-001/682-A
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370830
|
10/06/2022
|
Shanthi
|
2925012WL011147
|
Shanthi
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-004-001/714
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370831
|
10/06/2022
|
Vellaiyammal
|
2925012WL011147
|
Vellaiyammal
|
00177
|
IOBA0001225
|
905
|
905
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-004-008/643
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370814
|
10/06/2022
|
Nallammal
|
2925012WL011146
|
Nallammal
|
00177
|
IOBA0001225
|
895
|
895
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-004-009/738
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23100620220370835
|
10/06/2022
|
Pothumponnu
|
2925012WL011147
|
Pothumponnu
|
00177
|
IOBA0001225
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36990
|
36990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36990
|
36990
|
|
|
|
|
|
|
|