|
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)
|
2925012000NRG23080820220930379
|
08/08/2022
|
Ponnan
|
2925012WL028128
|
Ponnan
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-010-001/103
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930180
|
08/08/2022
|
Alagi
|
2925012WL028126
|
Alagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-010-001/107
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930380
|
08/08/2022
|
Mohan
|
2925012WL028128
|
Mohan
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-010-001/110
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930181
|
08/08/2022
|
Sembayi
|
2925012WL028126
|
Sembayi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sembayi
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-010-001/111
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930182
|
08/08/2022
|
Chitra
|
2925012WL028126
|
Chitra
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-010-001/112
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930183
|
08/08/2022
|
Anjalai
|
2925012WL028126
|
Anjalai
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-010-001/120
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930184
|
08/08/2022
|
Mangammal
|
2925012WL028126
|
Mangammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-010-001/13
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930382
|
08/08/2022
|
Packiam
|
2925012WL028128
|
Packiam
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-010-001/137
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930383
|
08/08/2022
|
Indira
|
2925012WL028128
|
Indira
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-010-001/141
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930384
|
08/08/2022
|
Nallammal
|
2925012WL028128
|
Nallammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-010-001/142
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930385
|
08/08/2022
|
Kulanthai Therasha
|
2925012WL028128
|
Kulanthai Therasha
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kulanthai Therasha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-010-001/149
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930187
|
08/08/2022
|
Kalyani
|
2925012WL028126
|
Kalyani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-010-001/15
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930188
|
08/08/2022
|
Periyanatchi
|
2925012WL028126
|
Periyanatchi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-010-001/152
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930189
|
08/08/2022
|
Rajeshwari
|
2925012WL028126
|
Rajeshwari
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-010-001/157
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930386
|
08/08/2022
|
Gowri
|
2925012WL028128
|
Gowri
|
00177
|
IOBA0001913
|
1650
|
1650
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-010-001/159
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930190
|
08/08/2022
|
Sivathamani
|
2925012WL028126
|
Sivathamani
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-010-001/163
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930191
|
08/08/2022
|
Sathammal
|
2925012WL028126
|
Sathammal
|
00177
|
IOBA0001913
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-010-001/173
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930192
|
08/08/2022
|
Theivalakshmi
|
2925012WL028126
|
Theivalakshmi
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Theivalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
S.PUDUR
|
TN-25-012-010-001/174
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930389
|
08/08/2022
|
Panju
|
2925012WL028128
|
Panju
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-010-001/220
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930194
|
08/08/2022
|
Chinnu
|
2925012WL028126
|
Chinnu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-010-001/224
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930195
|
08/08/2022
|
Kalyani
|
2925012WL028126
|
Kalyani
|
00177
|
IOBA0001913
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-010-001/23
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930196
|
08/08/2022
|
Panchu
|
2925012WL028126
|
Panchu
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-010-001/247
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930197
|
08/08/2022
|
Selvamani
|
2925012WL028126
|
Selvamani
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-010-001/302
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930198
|
08/08/2022
|
Meenal
|
2925012WL028126
|
Meenal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-010-001/311
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930199
|
08/08/2022
|
Veerammal
|
2925012WL028126
|
Veerammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-010-001/328
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930200
|
08/08/2022
|
Mennan
|
2925012WL028126
|
Mennan
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mennan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-010-001/331
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930201
|
08/08/2022
|
Muthammal
|
2925012WL028126
|
Muthammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-010-001/34
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930202
|
08/08/2022
|
Ponnalagi
|
2925012WL028126
|
Ponnalagi
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-010-001/340-A
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930203
|
08/08/2022
|
Chinnammal
|
2925012WL028126
|
Chinnammal
|
00177
|
IOBA0001913
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-010-001/344-A
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930204
|
08/08/2022
|
Chinnammal
|
2925012WL028126
|
Chinnammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-010-001/347-A
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930393
|
08/08/2022
|
Chinnammal
|
2925012WL028128
|
Chinnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-010-001/366
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930205
|
08/08/2022
|
Jeyapriya
|
2925012WL028126
|
Jeyapriya
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-010-001/72
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930395
|
08/08/2022
|
Periyapillai
|
2925012WL028128
|
Periyapillai
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Periyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-010-001/82
(MELAVANNARIRUPPU)
|
2925012000NRG23080820220930208
|
08/08/2022
|
Seeniyammal
|
2925012WL028126
|
Seeniyammal
|
00177
|
IOBA0001913
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910837
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33110
|
33110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33110
|
33110
|
|
|
|
|
|
|
|