|
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-25-012-014-001/111
(URATHUPATTI)
|
2925012000NRG23200620220453402
|
20/06/2022
|
Panchavarnam
|
2925012WL013796
|
Panchavarnam
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596932
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/116
(URATHUPATTI)
|
2925012000NRG23200620220453403
|
20/06/2022
|
Mookayee
|
2925012WL013796
|
Mookayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/153
(URATHUPATTI)
|
2925012000NRG23200620220453416
|
20/06/2022
|
Indrani
|
2925012WL013797
|
Indrani
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/19
(URATHUPATTI)
|
2925012000NRG23200620220453417
|
20/06/2022
|
Alagu
|
2925012WL013797
|
Alagu
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-014-001/243
(URATHUPATTI)
|
2925012000NRG23200620220453385
|
20/06/2022
|
Panchu
|
2925012WL013795
|
Panchu
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
25/06/2022
|
|
009596932
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
S.PUDUR
|
TN-25-012-014-001/247
(URATHUPATTI)
|
2925012000NRG23200620220453386
|
20/06/2022
|
Nallammal
|
2925012WL013795
|
Nallammal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
26/06/2022
|
|
009596932
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-014-001/256
(URATHUPATTI)
|
2925012000NRG23200620220453406
|
20/06/2022
|
Chellamuthu
|
2925012WL013796
|
Chellamuthu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-014-001/257
(URATHUPATTI)
|
2925012000NRG23200620220453407
|
20/06/2022
|
Kalanjiyam
|
2925012WL013796
|
Kalanjiyam
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-014-001/260
(URATHUPATTI)
|
2925012000NRG23200620220453408
|
20/06/2022
|
Chinnapillai
|
2925012WL013796
|
Chinnapillai
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-014-001/269
(URATHUPATTI)
|
2925012000NRG23200620220453409
|
20/06/2022
|
ALAGAMMAL
|
2925012WL013796
|
ALAGAMMAL
|
00177
|
IOBA0001913
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596932
|
KYC Documents Pending
|
|
|
|
11
|
S.PUDUR
|
TN-25-012-014-001/272
(URATHUPATTI)
|
2925012000NRG23200620220453387
|
20/06/2022
|
Pesali
|
2925012WL013795
|
Pesali
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pesali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-014-001/273
(URATHUPATTI)
|
2925012000NRG23200620220453410
|
20/06/2022
|
Sigappi
|
2925012WL013796
|
Sigappi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-014-001/289
(URATHUPATTI)
|
2925012000NRG23200620220453388
|
20/06/2022
|
Paripooranam
|
2925012WL013795
|
Paripooranam
|
00177
|
IOBA0001913
|
925
|
925
|
Rejected
|
27/06/2022
|
|
009596932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
S.PUDUR
|
TN-25-012-014-001/300
(URATHUPATTI)
|
2925012000NRG23200620220453411
|
20/06/2022
|
Periyamechi
|
2925012WL013796
|
Periyamechi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Periyamechi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-014-001/309
(URATHUPATTI)
|
2925012000NRG23200620220453389
|
20/06/2022
|
Alagu
|
2925012WL013795
|
Alagu
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-014-001/312
(URATHUPATTI)
|
2925012000NRG23200620220453412
|
20/06/2022
|
Alagammal
|
2925012WL013796
|
Alagammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-014-001/319
(URATHUPATTI)
|
2925012000NRG23200620220453413
|
20/06/2022
|
Anjalaidevi
|
2925012WL013796
|
Anjalaidevi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-014-001/42
(URATHUPATTI)
|
2925012000NRG23200620220453418
|
20/06/2022
|
Chithra
|
2925012WL013797
|
Chithra
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-014-001/49
(URATHUPATTI)
|
2925012000NRG23200620220453419
|
20/06/2022
|
Pasumekki
|
2925012WL013797
|
Pasumekki
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pasumekki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-014-001/58
(URATHUPATTI)
|
2925012000NRG23200620220453391
|
20/06/2022
|
Manickavalli
|
2925012WL013795
|
Manickavalli
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manickavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-014-001/63
(URATHUPATTI)
|
2925012000NRG23200620220453392
|
20/06/2022
|
Jeyamani
|
2925012WL013795
|
Jeyamani
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-014-002/354
(URATHUPATTI)
|
2925012000NRG23200620220453414
|
20/06/2022
|
Alagan
|
2925012WL013796
|
Alagan
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-014-002/371
(URATHUPATTI)
|
2925012000NRG23200620220453415
|
20/06/2022
|
Sathya
|
2925012WL013796
|
Sathya
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-014-014/337
(URATHUPATTI)
|
2925012000NRG23200620220453421
|
20/06/2022
|
Kalavalli
|
2925012WL013797
|
Kalavalli
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-014-014/338
(URATHUPATTI)
|
2925012000NRG23200620220453393
|
20/06/2022
|
Ponnammal
|
2925012WL013795
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-014-014/342
(URATHUPATTI)
|
2925012000NRG23200620220453394
|
20/06/2022
|
Ponnammal
|
2925012WL013795
|
Ponnammal
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-014-014/347
(URATHUPATTI)
|
2925012000NRG23200620220453395
|
20/06/2022
|
Chitra
|
2925012WL013795
|
Chitra
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
28
|
S.PUDUR
|
TN-25-012-014-014/358
(URATHUPATTI)
|
2925012000NRG23200620220453396
|
20/06/2022
|
Jeyalakshmi
|
2925012WL013795
|
Jeyalakshmi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
S.PUDUR
|
TN-25-012-014-014/360
(URATHUPATTI)
|
2925012000NRG23200620220453397
|
20/06/2022
|
Rajathi
|
2925012WL013795
|
Rajathi
|
00177
|
IOBA0001913
|
1110
|
1110
|
Processed
|
26/06/2022
|
|
009596932
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-014-014/364
(URATHUPATTI)
|
2925012000NRG23200620220453398
|
20/06/2022
|
Meenal
|
2925012WL013795
|
Meenal
|
00177
|
IOBA0001913
|
925
|
925
|
Processed
|
26/06/2022
|
|
009596932
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31805
|
31805
|
|
|
|
|
|
|
|