|
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-25-012-018-001/102
(PULUTHIPATTI)
|
2925012000NRG23141120221680074
|
14/11/2022
|
Sekar
|
2925012WL049504
|
Sekar
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/105
(PULUTHIPATTI)
|
2925012000NRG23141120221680076
|
14/11/2022
|
Jeyalakshmi
|
2925012WL049504
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/129
(PULUTHIPATTI)
|
2925012000NRG23141120221680077
|
14/11/2022
|
Packiam
|
2925012WL049504
|
Packiam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/130
(PULUTHIPATTI)
|
2925012000NRG23141120221680078
|
14/11/2022
|
Sevathamani
|
2925012WL049504
|
Sevathamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sevathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/204
(PULUTHIPATTI)
|
2925012000NRG23141120221680080
|
14/11/2022
|
chinnaponnu
|
2925012WL049504
|
chinnaponnu
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/209
(PULUTHIPATTI)
|
2925012000NRG23141120221680081
|
14/11/2022
|
Chittu
|
2925012WL049504
|
Chittu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/210
(PULUTHIPATTI)
|
2925012000NRG23141120221680082
|
14/11/2022
|
Raman
|
2925012WL049504
|
Raman
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/232
(PULUTHIPATTI)
|
2925012000NRG23141120221680083
|
14/11/2022
|
Sathayee
|
2925012WL049504
|
Sathayee
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/236
(PULUTHIPATTI)
|
2925012000NRG23141120221680084
|
14/11/2022
|
Chinnaponnu
|
2925012WL049504
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/267
(PULUTHIPATTI)
|
2925012000NRG23141120221680085
|
14/11/2022
|
Meyyathal
|
2925012WL049504
|
Meyyathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/287
(PULUTHIPATTI)
|
2925012000NRG23141120221680086
|
14/11/2022
|
Indirani
|
2925012WL049504
|
Indirani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/293
(PULUTHIPATTI)
|
2925012000NRG23141120221680087
|
14/11/2022
|
chinnammal
|
2925012WL049504
|
chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/302
(PULUTHIPATTI)
|
2925012000NRG23141120221680088
|
14/11/2022
|
Krishnan
|
2925012WL049504
|
Krishnan
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/317
(PULUTHIPATTI)
|
2925012000NRG23141120221680089
|
14/11/2022
|
Thirumayee
|
2925012WL049504
|
Thirumayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thirumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/331
(PULUTHIPATTI)
|
2925012000NRG23141120221680091
|
14/11/2022
|
Vasantha
|
2925012WL049504
|
Vasantha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/379
(PULUTHIPATTI)
|
2925012000NRG23141120221680092
|
14/11/2022
|
Sembayee
|
2925012WL049504
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/4
(PULUTHIPATTI)
|
2925012000NRG23141120221680093
|
14/11/2022
|
Natchammal
|
2925012WL049504
|
Natchammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/41
(PULUTHIPATTI)
|
2925012000NRG23141120221680094
|
14/11/2022
|
Kesammal
|
2925012WL049504
|
Kesammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/42
(PULUTHIPATTI)
|
2925012000NRG23141120221680095
|
14/11/2022
|
Sembayee
|
2925012WL049504
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/442
(PULUTHIPATTI)
|
2925012000NRG23141120221680096
|
14/11/2022
|
Valarmathi
|
2925012WL049504
|
Valarmathi
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/473
(PULUTHIPATTI)
|
2925012000NRG23141120221680097
|
14/11/2022
|
Meenakshi
|
2925012WL049504
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/474
(PULUTHIPATTI)
|
2925012000NRG23141120221680098
|
14/11/2022
|
shanthi
|
2925012WL049504
|
shanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/480
(PULUTHIPATTI)
|
2925012000NRG23141120221680099
|
14/11/2022
|
Rajathi
|
2925012WL049504
|
Rajathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/485
(PULUTHIPATTI)
|
2925012000NRG23141120221680100
|
14/11/2022
|
Chinnaponnu
|
2925012WL049504
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/493
(PULUTHIPATTI)
|
2925012000NRG23141120221680101
|
14/11/2022
|
Ramayee
|
2925012WL049504
|
Ramayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/540
(PULUTHIPATTI)
|
2925012000NRG23141120221680102
|
14/11/2022
|
Muthulakshmi
|
2925012WL049504
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/568
(PULUTHIPATTI)
|
2925012000NRG23141120221680103
|
14/11/2022
|
Shenbagam
|
2925012WL049504
|
Shenbagam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/576
(PULUTHIPATTI)
|
2925012000NRG23141120221680104
|
14/11/2022
|
Pushpavalli
|
2925012WL049504
|
Pushpavalli
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/578
(PULUTHIPATTI)
|
2925012000NRG23141120221680105
|
14/11/2022
|
Ariyammal
|
2925012WL049504
|
Ariyammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/583
(PULUTHIPATTI)
|
2925012000NRG23141120221680106
|
14/11/2022
|
Vellathai
|
2925012WL049504
|
Vellathai
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/59
(PULUTHIPATTI)
|
2925012000NRG23141120221680107
|
14/11/2022
|
Pappathi
|
2925012WL049504
|
Pappathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/595
(PULUTHIPATTI)
|
2925012000NRG23141120221680109
|
14/11/2022
|
Vellaiammal
|
2925012WL049504
|
Vellaiammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/66
(PULUTHIPATTI)
|
2925012000NRG23141120221680111
|
14/11/2022
|
Lakshmi
|
2925012WL049504
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/74
(PULUTHIPATTI)
|
2925012000NRG23141120221680114
|
14/11/2022
|
Kesammal
|
2925012WL049504
|
Kesammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-018-001/82
(PULUTHIPATTI)
|
2925012000NRG23141120221680115
|
14/11/2022
|
Meyyathal
|
2925012WL049504
|
Meyyathal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-018-001/83
(PULUTHIPATTI)
|
2925012000NRG23141120221680116
|
14/11/2022
|
Rajamani
|
2925012WL049504
|
Rajamani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-018-001/99
(PULUTHIPATTI)
|
2925012000NRG23141120221680117
|
14/11/2022
|
Sembayee
|
2925012WL049504
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|