|
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-25-012-011-001/177
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753951
|
22/07/2022
|
Palaniyammal
|
2925012WL023397
|
Palaniyammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/201
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753955
|
22/07/2022
|
Adaikan
|
2925012WL023397
|
Adaikan
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
Adaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/206
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753956
|
22/07/2022
|
Pushpam
|
2925012WL023397
|
Pushpam
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/21
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753957
|
22/07/2022
|
Pachaiyammal
|
2925012WL023397
|
Pachaiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/22
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753959
|
22/07/2022
|
Shindhi
|
2925012WL023397
|
Shindhi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Shindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/24
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753961
|
22/07/2022
|
Panju
|
2925012WL023397
|
Panju
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/264
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753963
|
22/07/2022
|
Rajamani
|
2925012WL023397
|
Rajamani
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/28
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753964
|
22/07/2022
|
Vallikannu
|
2925012WL023397
|
Vallikannu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vallikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/281
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753965
|
22/07/2022
|
Meenachi
|
2925012WL023397
|
Meenachi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/294
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753968
|
22/07/2022
|
Karupayee
|
2925012WL023397
|
Karupayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/295
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753969
|
22/07/2022
|
Valli
|
2925012WL023397
|
Valli
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/296
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753970
|
22/07/2022
|
Panjavarnam
|
2925012WL023397
|
Panjavarnam
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/297
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753971
|
22/07/2022
|
Sigape
|
2925012WL023397
|
Sigape
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sigape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/298
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753972
|
22/07/2022
|
Alagammal
|
2925012WL023397
|
Alagammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/300
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753973
|
22/07/2022
|
Ramayee
|
2925012WL023397
|
Ramayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/301
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753974
|
22/07/2022
|
Chitra
|
2925012WL023397
|
Chitra
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/305
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753975
|
22/07/2022
|
Mallika
|
2925012WL023397
|
Mallika
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/306
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753976
|
22/07/2022
|
Veerayee
|
2925012WL023397
|
Veerayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/316
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753978
|
22/07/2022
|
Sutha
|
2925012WL023397
|
Sutha
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/317
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753979
|
22/07/2022
|
Ponnalagu
|
2925012WL023397
|
Ponnalagu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/320
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753980
|
22/07/2022
|
Lakshmi
|
2925012WL023397
|
Lakshmi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/321
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753981
|
22/07/2022
|
Kamalam
|
2925012WL023397
|
Kamalam
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/324
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753982
|
22/07/2022
|
Alagi
|
2925012WL023397
|
Alagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/325
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753983
|
22/07/2022
|
Avadachi
|
2925012WL023397
|
Avadachi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/326
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753984
|
22/07/2022
|
Adaiki
|
2925012WL023397
|
Adaiki
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Adaiki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/330
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753985
|
22/07/2022
|
Meenakshi
|
2925012WL023397
|
Meenakshi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/336
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753986
|
22/07/2022
|
Boovayee
|
2925012WL023397
|
Boovayee
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Boovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/344-A
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753989
|
22/07/2022
|
Pothuponnu
|
2925012WL023397
|
Pothuponnu
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-011-001/363-A
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753991
|
22/07/2022
|
Lakshmi
|
2925012WL023397
|
Lakshmi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-011-001/364
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753992
|
22/07/2022
|
Rajathi
|
2925012WL023397
|
Rajathi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-011-001/365
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753993
|
22/07/2022
|
Veeramuthu
|
2925012WL023397
|
Veeramuthu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-011-001/381
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753995
|
22/07/2022
|
Rajamani
|
2925012WL023397
|
Rajamani
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
33
|
S.PUDUR
|
TN-25-012-011-001/400
(MINNAMALAIPATTI)
|
2925012000NRG23220720220753996
|
22/07/2022
|
Kalaiselvi
|
2925012WL023397
|
Kalaiselvi
|
00177
|
IOBA0001913
|
720
|
720
|
Processed
|
03/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-011-001/85
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754013
|
22/07/2022
|
Anbuselvi
|
2925012WL023397
|
Anbuselvi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anbuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-011-001/86
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754014
|
22/07/2022
|
Vellaiyammal
|
2925012WL023397
|
Vellaiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-011-001/90
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754015
|
22/07/2022
|
Alagi
|
2925012WL023397
|
Alagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
S.PUDUR
|
TN-25-012-011-001/91
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754016
|
22/07/2022
|
Meenammal
|
2925012WL023397
|
Meenammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-011-011/379
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754017
|
22/07/2022
|
Sundaram
|
2925012WL023397
|
Sundaram
|
00177
|
IOBA0001913
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-011-011/384
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754018
|
22/07/2022
|
Alagu
|
2925012WL023397
|
Alagu
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-011-011/390
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754019
|
22/07/2022
|
Selvi
|
2925012WL023397
|
Selvi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-011-011/403
(MINNAMALAIPATTI)
|
2925012000NRG23220720220754020
|
22/07/2022
|
Ponnammal
|
2925012WL023397
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42186
|
42186
|
|
|
|
|
|
|
|