|
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-25-012-010-001/100
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014868
|
17/08/2022
|
Ponnan
|
2925012WL030143
|
Ponnan
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/155
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014899
|
17/08/2022
|
Kariyammal
|
2925012WL030145
|
Kariyammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/157
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014870
|
17/08/2022
|
Gowri
|
2925012WL030143
|
Gowri
|
00177
|
IOBA0001913
|
1375
|
1375
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/161
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014900
|
17/08/2022
|
Panchavarnam
|
2925012WL030145
|
Panchavarnam
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/162
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014901
|
17/08/2022
|
Muthu
|
2925012WL030145
|
Muthu
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/167
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014902
|
17/08/2022
|
Chinnammal
|
2925012WL030145
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/168
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014871
|
17/08/2022
|
Alagammal
|
2925012WL030143
|
Alagammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/176
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014903
|
17/08/2022
|
Rethinam
|
2925012WL030145
|
Rethinam
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/184
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014904
|
17/08/2022
|
Ponnalagi
|
2925012WL030145
|
Ponnalagi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/185
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014905
|
17/08/2022
|
Muthalagi
|
2925012WL030145
|
Muthalagi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/198
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014906
|
17/08/2022
|
Thenmozhi
|
2925012WL030145
|
Thenmozhi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/199
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014872
|
17/08/2022
|
Mallika
|
2925012WL030143
|
Mallika
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/205
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014907
|
17/08/2022
|
Kariyammal
|
2925012WL030145
|
Kariyammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/21
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014908
|
17/08/2022
|
Thangaraj
|
2925012WL030145
|
Thangaraj
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangaraj
|
BANK OF BARODA(606985)
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/216
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014909
|
17/08/2022
|
Tamaraiselvi
|
2925012WL030145
|
Tamaraiselvi
|
00177
|
IOBA0001913
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/226
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014910
|
17/08/2022
|
Parameshwari
|
2925012WL030145
|
Parameshwari
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/241
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014911
|
17/08/2022
|
Panju
|
2925012WL030145
|
Panju
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/25
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014889
|
17/08/2022
|
Chinnammal
|
2925012WL030144
|
Chinnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/265
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014875
|
17/08/2022
|
Chinnammal
|
2925012WL030143
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-010-001/284
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014890
|
17/08/2022
|
Palaniyammal
|
2925012WL030144
|
Palaniyammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-010-001/289
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014891
|
17/08/2022
|
Sivagami
|
2925012WL030144
|
Sivagami
|
00177
|
IOBA0001913
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/3
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014892
|
17/08/2022
|
Chinnalagi
|
2925012WL030144
|
Chinnalagi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-010-001/343-A
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014893
|
17/08/2022
|
Kariyal
|
2925012WL030144
|
Kariyal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kariyal
|
BANK OF BARODA(606985)
|
|
24
|
S.PUDUR
|
TN-25-012-010-001/347-A
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014877
|
17/08/2022
|
Chinnammal
|
2925012WL030143
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-010-001/353
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014894
|
17/08/2022
|
Alagu
|
2925012WL030144
|
Alagu
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-010-001/43
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014895
|
17/08/2022
|
Ponnalagi
|
2925012WL030144
|
Ponnalagi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-010-001/73
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014896
|
17/08/2022
|
Nallammal
|
2925012WL030144
|
Nallammal
|
00177
|
IOBA0001913
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-010-001/93
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014897
|
17/08/2022
|
Thangamenni
|
2925012WL030144
|
Thangamenni
|
00177
|
IOBA0001913
|
570
|
570
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamenni
|
INDIAN BANK(607105)
|
|
29
|
S.PUDUR
|
TN-25-012-010-010/377
(MELAVANNARIRUPPU)
|
2925012000NRG23170820221014898
|
17/08/2022
|
Ponnalagu
|
2925012WL030144
|
Ponnalagu
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22955
|
22955
|
|
|
|
|
|
|
|