|
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-25-012-011-001/101
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067403
|
02/05/2022
|
Valli
|
2925012WL002321
|
Valli
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/102
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067452
|
02/05/2022
|
Thangamani
|
2925012WL002322
|
Thangamani
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/105
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067404
|
02/05/2022
|
Ramayee
|
2925012WL002321
|
Ramayee
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/107
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067454
|
02/05/2022
|
Thenmozhi
|
2925012WL002322
|
Thenmozhi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/123
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067455
|
02/05/2022
|
Manikam
|
2925012WL002322
|
Manikam
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/125
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067405
|
02/05/2022
|
Chinnapillai
|
2925012WL002321
|
Chinnapillai
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/139
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067456
|
02/05/2022
|
Lakshmi
|
2925012WL002322
|
Lakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/144
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067406
|
02/05/2022
|
Manimuthu
|
2925012WL002321
|
Manimuthu
|
00177
|
IOBA0001913
|
540
|
540
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/165
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067407
|
02/05/2022
|
Chinnapillai
|
2925012WL002321
|
Chinnapillai
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/171
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067408
|
02/05/2022
|
Perumayee
|
2925012WL002321
|
Perumayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/181
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067409
|
02/05/2022
|
Ponni
|
2925012WL002321
|
Ponni
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/183
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067411
|
02/05/2022
|
CHINNATHAAL
|
2925012WL002321
|
CHINNATHAAL
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNATHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/187
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067412
|
02/05/2022
|
Ponnamamal
|
2925012WL002321
|
Ponnamamal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnamamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/194
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067457
|
02/05/2022
|
Pirami
|
2925012WL002322
|
Pirami
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pirami
|
BANK OF BARODA(606985)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/205
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067414
|
02/05/2022
|
Maheshwari
|
2925012WL002321
|
Maheshwari
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/214
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067415
|
02/05/2022
|
Pirami
|
2925012WL002321
|
Pirami
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pirami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/215
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067458
|
02/05/2022
|
Lakshmi
|
2925012WL002322
|
Lakshmi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/223
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067416
|
02/05/2022
|
Ponnammal
|
2925012WL002321
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/224
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067417
|
02/05/2022
|
Chinnammal
|
2925012WL002321
|
Chinnammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/227
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067418
|
02/05/2022
|
Tamilselvi
|
2925012WL002321
|
Tamilselvi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/242
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067419
|
02/05/2022
|
Sigappi
|
2925012WL002321
|
Sigappi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/243
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067420
|
02/05/2022
|
Pidari
|
2925012WL002321
|
Pidari
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pidari
|
BANK OF BARODA(606985)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/247
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067421
|
02/05/2022
|
Rajeshwari
|
2925012WL002321
|
Rajeshwari
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/251
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067422
|
02/05/2022
|
Pachaiyammal
|
2925012WL002321
|
Pachaiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/252
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067423
|
02/05/2022
|
Saras
|
2925012WL002321
|
Saras
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saras
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/276
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067424
|
02/05/2022
|
Ponnammal
|
2925012WL002321
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/282
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067425
|
02/05/2022
|
Valarmathi
|
2925012WL002321
|
Valarmathi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/285
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067459
|
02/05/2022
|
Pottu
|
2925012WL002322
|
Pottu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pottu
|
BANK OF BARODA(606985)
|
|
29
|
S.PUDUR
|
TN-25-012-011-001/298
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067426
|
02/05/2022
|
Alagammal
|
2925012WL002321
|
Alagammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-011-001/299
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067427
|
02/05/2022
|
Chellammal
|
2925012WL002321
|
Chellammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-011-001/312
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067428
|
02/05/2022
|
Chinnapottu
|
2925012WL002321
|
Chinnapottu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-011-001/313
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067429
|
02/05/2022
|
Ponnammal
|
2925012WL002321
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-011-001/327
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067430
|
02/05/2022
|
Chitra
|
2925012WL002321
|
Chitra
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-011-001/331
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067431
|
02/05/2022
|
Kasthuri
|
2925012WL002321
|
Kasthuri
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
35
|
S.PUDUR
|
TN-25-012-011-001/346-A
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067432
|
02/05/2022
|
Ponnammal
|
2925012WL002321
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-011-001/355
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067461
|
02/05/2022
|
Chinnaiah
|
2925012WL002322
|
Chinnaiah
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-011-001/358-A
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067462
|
02/05/2022
|
Vellaiyammal
|
2925012WL002322
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-011-001/359
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067463
|
02/05/2022
|
Alagi
|
2925012WL002322
|
Alagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
39
|
S.PUDUR
|
TN-25-012-011-001/361
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067464
|
02/05/2022
|
Pothu
|
2925012WL002322
|
Pothu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-011-001/366
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067465
|
02/05/2022
|
Chinnammal
|
2925012WL002322
|
Chinnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-011-001/38
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067434
|
02/05/2022
|
Ponni
|
2925012WL002321
|
Ponni
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-011-001/39
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067466
|
02/05/2022
|
P.Chinnaiah
|
2925012WL002322
|
P.Chinnaiah
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-011-001/393
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067467
|
02/05/2022
|
Lakshmi
|
2925012WL002322
|
Lakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-011-001/400
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067435
|
02/05/2022
|
Kalaiselvi
|
2925012WL002321
|
Kalaiselvi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-011-001/408
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067436
|
02/05/2022
|
Alagammal
|
2925012WL002321
|
Alagammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-011-001/45
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067468
|
02/05/2022
|
Ponnammal
|
2925012WL002322
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-011-001/51
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067470
|
02/05/2022
|
Backiyam
|
2925012WL002322
|
Backiyam
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-011-001/97
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067471
|
02/05/2022
|
Chittal
|
2925012WL002322
|
Chittal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chittal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
S.PUDUR
|
TN-25-012-011-011/116
(MINNAMALAIPATTI)
|
2925012000NRG23290420220067448
|
02/05/2022
|
Ammachi
|
2925012WL002321
|
Ammachi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51006
|
51006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51006
|
51006
|
|
|
|
|
|
|
|