|
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-25-012-018-001/112
(PULUTHIPATTI)
|
2925012000NRG23090720220637060
|
09/07/2022
|
Aruvagam
|
2925012WL019775
|
Aruvagam
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruvagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/121
(PULUTHIPATTI)
|
2925012000NRG23090720220637061
|
09/07/2022
|
Nallammal
|
2925012WL019775
|
Nallammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/122
(PULUTHIPATTI)
|
2925012000NRG23090720220637062
|
09/07/2022
|
Vellaiammal
|
2925012WL019775
|
Vellaiammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/125
(PULUTHIPATTI)
|
2925012000NRG23090720220637064
|
09/07/2022
|
Nallammal
|
2925012WL019775
|
Nallammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/13
(PULUTHIPATTI)
|
2925012000NRG23090720220637066
|
09/07/2022
|
Chinanponnu
|
2925012WL019775
|
Chinanponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinanponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/145
(PULUTHIPATTI)
|
2925012000NRG23090720220637067
|
09/07/2022
|
Lakshmi
|
2925012WL019775
|
Lakshmi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/148
(PULUTHIPATTI)
|
2925012000NRG23090720220637068
|
09/07/2022
|
Chittu
|
2925012WL019775
|
Chittu
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/151
(PULUTHIPATTI)
|
2925012000NRG23090720220637069
|
09/07/2022
|
Kadi
|
2925012WL019775
|
Kadi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kadi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/161
(PULUTHIPATTI)
|
2925012000NRG23090720220637070
|
09/07/2022
|
Asokan
|
2925012WL019775
|
Asokan
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/210
(PULUTHIPATTI)
|
2925012000NRG23090720220637071
|
09/07/2022
|
Raman
|
2925012WL019775
|
Raman
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/218
(PULUTHIPATTI)
|
2925012000NRG23090720220637054
|
09/07/2022
|
Pidari
|
2925012WL019773
|
Pidari
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pidari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/22
(PULUTHIPATTI)
|
2925012000NRG23090720220637055
|
09/07/2022
|
Vasantha
|
2925012WL019773
|
Vasantha
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-018-001/223
(PULUTHIPATTI)
|
2925012000NRG23090720220637072
|
09/07/2022
|
Malaiyandi
|
2925012WL019775
|
Malaiyandi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-018-001/225
(PULUTHIPATTI)
|
2925012000NRG23090720220636915
|
09/07/2022
|
Deivanai
|
2925012WL019771
|
Deivanai
|
00177
|
IOBA0001225
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivanai
|
CANARA BANK(508532)
|
|
15
|
S.PUDUR
|
TN-25-012-018-001/230
(PULUTHIPATTI)
|
2925012000NRG23090720220637073
|
09/07/2022
|
Andichi
|
2925012WL019775
|
Andichi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andichi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-018-001/232
(PULUTHIPATTI)
|
2925012000NRG23090720220637074
|
09/07/2022
|
Sathayee
|
2925012WL019775
|
Sathayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-018-001/236
(PULUTHIPATTI)
|
2925012000NRG23090720220636916
|
09/07/2022
|
Chinnaponnu
|
2925012WL019771
|
Chinnaponnu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-018-001/245
(PULUTHIPATTI)
|
2925012000NRG23090720220636917
|
09/07/2022
|
Sarasu
|
2925012WL019771
|
Sarasu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-018-001/250
(PULUTHIPATTI)
|
2925012000NRG23090720220637075
|
09/07/2022
|
Valli
|
2925012WL019775
|
Valli
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-018-001/253
(PULUTHIPATTI)
|
2925012000NRG23090720220637076
|
09/07/2022
|
Lakshmi
|
2925012WL019775
|
Lakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-018-001/255
(PULUTHIPATTI)
|
2925012000NRG23090720220637077
|
09/07/2022
|
Vasantha
|
2925012WL019775
|
Vasantha
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-018-001/266
(PULUTHIPATTI)
|
2925012000NRG23090720220637078
|
09/07/2022
|
Alagammal
|
2925012WL019775
|
Alagammal
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-018-001/269
(PULUTHIPATTI)
|
2925012000NRG23090720220637079
|
09/07/2022
|
Alagi
|
2925012WL019775
|
Alagi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-018-001/272
(PULUTHIPATTI)
|
2925012000NRG23090720220636918
|
09/07/2022
|
Alagu
|
2925012WL019771
|
Alagu
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-018-001/283
(PULUTHIPATTI)
|
2925012000NRG23090720220637056
|
09/07/2022
|
Sembayee
|
2925012WL019773
|
Sembayee
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-018-001/286
(PULUTHIPATTI)
|
2925012000NRG23090720220636920
|
09/07/2022
|
Thangamani
|
2925012WL019771
|
Thangamani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-018-001/310-A
(PULUTHIPATTI)
|
2925012000NRG23090720220637081
|
09/07/2022
|
Sembayee
|
2925012WL019775
|
Sembayee
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-018-001/352
(PULUTHIPATTI)
|
2925012000NRG23090720220637082
|
09/07/2022
|
Saroja
|
2925012WL019775
|
Saroja
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-018-001/406
(PULUTHIPATTI)
|
2925012000NRG23090720220637083
|
09/07/2022
|
Chinnammal
|
2925012WL019775
|
Chinnammal
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-018-001/474
(PULUTHIPATTI)
|
2925012000NRG23090720220636922
|
09/07/2022
|
shanthi
|
2925012WL019771
|
shanthi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-018-001/534
(PULUTHIPATTI)
|
2925012000NRG23090720220636923
|
09/07/2022
|
Sridevi
|
2925012WL019771
|
Sridevi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-018-001/539
(PULUTHIPATTI)
|
2925012000NRG23090720220636924
|
09/07/2022
|
Umarani
|
2925012WL019771
|
Umarani
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-018-001/548
(PULUTHIPATTI)
|
2925012000NRG23090720220637086
|
09/07/2022
|
Valli
|
2925012WL019775
|
Valli
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
34
|
S.PUDUR
|
TN-25-012-018-001/561
(PULUTHIPATTI)
|
2925012000NRG23090720220637087
|
09/07/2022
|
Prema
|
2925012WL019775
|
Prema
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-018-001/563
(PULUTHIPATTI)
|
2925012000NRG23090720220637088
|
09/07/2022
|
Adaikki
|
2925012WL019775
|
Adaikki
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-018-001/578
(PULUTHIPATTI)
|
2925012000NRG23090720220637090
|
09/07/2022
|
Amutha
|
2925012WL019775
|
Amutha
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-018-001/62
(PULUTHIPATTI)
|
2925012000NRG23090720220636925
|
09/07/2022
|
Chandra
|
2925012WL019771
|
Chandra
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-018-001/646
(PULUTHIPATTI)
|
2925012000NRG23090720220637091
|
09/07/2022
|
Vijaya
|
2925012WL019775
|
Vijaya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-018-001/654
(PULUTHIPATTI)
|
2925012000NRG23090720220636927
|
09/07/2022
|
Sathya
|
2925012WL019771
|
Sathya
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-018-001/67
(PULUTHIPATTI)
|
2925012000NRG23090720220636928
|
09/07/2022
|
Shenbagam
|
2925012WL019771
|
Shenbagam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-018-001/8
(PULUTHIPATTI)
|
2925012000NRG23090720220636931
|
09/07/2022
|
Kalyani
|
2925012WL019771
|
Kalyani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-018-001/81
(PULUTHIPATTI)
|
2925012000NRG23090720220636932
|
09/07/2022
|
Sembayee
|
2925012WL019771
|
Sembayee
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-018-002/284
(PULUTHIPATTI)
|
2925012000NRG23090720220636933
|
09/07/2022
|
Vellaiammal
|
2925012WL019771
|
Vellaiammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-018-002/664
(PULUTHIPATTI)
|
2925012000NRG23090720220636936
|
09/07/2022
|
Lalitha
|
2925012WL019771
|
Lalitha
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-018-004/640
(PULUTHIPATTI)
|
2925012000NRG23090720220637057
|
09/07/2022
|
Lakshmi
|
2925012WL019773
|
Lakshmi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-018-004/648
(PULUTHIPATTI)
|
2925012000NRG23090720220637102
|
09/07/2022
|
Anjalai
|
2925012WL019775
|
Anjalai
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-018-006/643
(PULUTHIPATTI)
|
2925012000NRG23090720220637058
|
09/07/2022
|
Revathi
|
2925012WL019773
|
Revathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47316
|
47316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47316
|
47316
|
|
|
|
|
|
|
|