|
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-25-012-003-001/148
(GANAPATHIPATTI)
|
2925012000NRG23150520220152352
|
17/05/2022
|
Alagi
|
2925012WL004879
|
Alagi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/149
(GANAPATHIPATTI)
|
2925012000NRG23150520220152353
|
17/05/2022
|
Kalanjiyam
|
2925012WL004879
|
Kalanjiyam
|
00177
|
IOBA0001225
|
320
|
320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/151
(GANAPATHIPATTI)
|
2925012000NRG23150520220152354
|
17/05/2022
|
Thenammal
|
2925012WL004879
|
Thenammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/161
(GANAPATHIPATTI)
|
2925012000NRG23150520220152355
|
17/05/2022
|
Panchavarnam
|
2925012WL004879
|
Panchavarnam
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/164
(GANAPATHIPATTI)
|
2925012000NRG23150520220152356
|
17/05/2022
|
Ariyammal
|
2925012WL004879
|
Ariyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/173
(GANAPATHIPATTI)
|
2925012000NRG23150520220152210
|
17/05/2022
|
Palaniyammal
|
2925012WL004876
|
Palaniyammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/191
(GANAPATHIPATTI)
|
2925012000NRG23150520220152211
|
17/05/2022
|
Nachammal
|
2925012WL004876
|
Nachammal
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/194
(GANAPATHIPATTI)
|
2925012000NRG23150520220152212
|
17/05/2022
|
Lakshmi
|
2925012WL004876
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/2
(GANAPATHIPATTI)
|
2925012000NRG23150520220152357
|
17/05/2022
|
C.Chinnanatchi
|
2925012WL004879
|
C.Chinnanatchi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Chinnanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/211
(GANAPATHIPATTI)
|
2925012000NRG23150520220152358
|
17/05/2022
|
Alagu
|
2925012WL004879
|
Alagu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/228
(GANAPATHIPATTI)
|
2925012000NRG23150520220152359
|
17/05/2022
|
V.Alagu
|
2925012WL004879
|
V.Alagu
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/23
(GANAPATHIPATTI)
|
2925012000NRG23150520220152214
|
17/05/2022
|
Malarvizhi
|
2925012WL004876
|
Malarvizhi
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-003-001/239
(GANAPATHIPATTI)
|
2925012000NRG23150520220152361
|
17/05/2022
|
Karuppayi
|
2925012WL004879
|
Karuppayi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-003-001/252
(GANAPATHIPATTI)
|
2925012000NRG23150520220152362
|
17/05/2022
|
R.Chinnammal
|
2925012WL004879
|
R.Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-003-001/255
(GANAPATHIPATTI)
|
2925012000NRG23150520220152363
|
17/05/2022
|
Chinni
|
2925012WL004879
|
Chinni
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinni
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-003-001/264
(GANAPATHIPATTI)
|
2925012000NRG23150520220152364
|
17/05/2022
|
Chinnathal
|
2925012WL004879
|
Chinnathal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-003-001/28
(GANAPATHIPATTI)
|
2925012000NRG23150520220152365
|
17/05/2022
|
Jothi
|
2925012WL004879
|
Jothi
|
00177
|
IOBA0001225
|
320
|
320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-003-001/310-A
(GANAPATHIPATTI)
|
2925012000NRG23150520220152215
|
17/05/2022
|
Gandhi
|
2925012WL004876
|
Gandhi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-003-001/311
(GANAPATHIPATTI)
|
2925012000NRG23150520220152216
|
17/05/2022
|
K.Valli
|
2925012WL004876
|
K.Valli
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-003-001/312
(GANAPATHIPATTI)
|
2925012000NRG23150520220152217
|
17/05/2022
|
Sundaravalli
|
2925012WL004876
|
Sundaravalli
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-003-001/314
(GANAPATHIPATTI)
|
2925012000NRG23150520220152218
|
17/05/2022
|
Valarmathi
|
2925012WL004876
|
Valarmathi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-003-001/325
(GANAPATHIPATTI)
|
2925012000NRG23150520220152366
|
17/05/2022
|
Nachammal
|
2925012WL004879
|
Nachammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-003-001/343
(GANAPATHIPATTI)
|
2925012000NRG23150520220152219
|
17/05/2022
|
Chinnammal
|
2925012WL004876
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-003-001/355
(GANAPATHIPATTI)
|
2925012000NRG23150520220152367
|
17/05/2022
|
Nambayi
|
2925012WL004879
|
Nambayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nambayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-003-001/361
(GANAPATHIPATTI)
|
2925012000NRG23150520220152368
|
17/05/2022
|
Chinnammal
|
2925012WL004879
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-003-001/367
(GANAPATHIPATTI)
|
2925012000NRG23150520220152220
|
17/05/2022
|
Kavitha
|
2925012WL004876
|
Kavitha
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-003-001/372
(GANAPATHIPATTI)
|
2925012000NRG23150520220152369
|
17/05/2022
|
Vellaiyammal
|
2925012WL004879
|
Vellaiyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-003-001/382
(GANAPATHIPATTI)
|
2925012000NRG23150520220152371
|
17/05/2022
|
Mallika
|
2925012WL004879
|
Mallika
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-003-001/383-A
(GANAPATHIPATTI)
|
2925012000NRG23150520220152372
|
17/05/2022
|
Vijaya
|
2925012WL004879
|
Vijaya
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-003-001/431
(GANAPATHIPATTI)
|
2925012000NRG23150520220152221
|
17/05/2022
|
Panchavarnam
|
2925012WL004876
|
Panchavarnam
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
S.PUDUR
|
TN-25-012-003-001/49
(GANAPATHIPATTI)
|
2925012000NRG23150520220152373
|
17/05/2022
|
Amaravathi
|
2925012WL004879
|
Amaravathi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
S.PUDUR
|
TN-25-012-003-001/49
(GANAPATHIPATTI)
|
2925012000NRG23150520220152374
|
17/05/2022
|
Asaithambi
|
2925012WL004879
|
Asaithambi
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
S.PUDUR
|
TN-25-012-003-001/57
(GANAPATHIPATTI)
|
2925012000NRG23150520220152375
|
17/05/2022
|
Alagammal
|
2925012WL004879
|
Alagammal
|
00177
|
IOBA0001225
|
320
|
320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
S.PUDUR
|
TN-25-012-003-001/58
(GANAPATHIPATTI)
|
2925012000NRG23150520220152376
|
17/05/2022
|
C.Chinnammal
|
2925012WL004879
|
C.Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
S.PUDUR
|
TN-25-012-003-001/59
(GANAPATHIPATTI)
|
2925012000NRG23150520220152230
|
17/05/2022
|
Chinnammal
|
2925012WL004876
|
Chinnammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
S.PUDUR
|
TN-25-012-003-001/60
(GANAPATHIPATTI)
|
2925012000NRG23150520220152377
|
17/05/2022
|
Alagammal
|
2925012WL004879
|
Alagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
37
|
S.PUDUR
|
TN-25-012-003-001/62
(GANAPATHIPATTI)
|
2925012000NRG23150520220152231
|
17/05/2022
|
Devi
|
2925012WL004876
|
Devi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-003-001/9
(GANAPATHIPATTI)
|
2925012000NRG23150520220152378
|
17/05/2022
|
Alagumeenal
|
2925012WL004879
|
Alagumeenal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-003-001/91
(GANAPATHIPATTI)
|
2925012000NRG23150520220152379
|
17/05/2022
|
N.Rajeshwari
|
2925012WL004879
|
N.Rajeshwari
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
S.PUDUR
|
TN-25-012-003-002/370-A
(GANAPATHIPATTI)
|
2925012000NRG23150520220152232
|
17/05/2022
|
Vellaiyammal
|
2925012WL004876
|
Vellaiyammal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-003-003/402
(GANAPATHIPATTI)
|
2925012000NRG23150520220152380
|
17/05/2022
|
Karuppaiah
|
2925012WL004879
|
Karuppaiah
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-003-003/420
(GANAPATHIPATTI)
|
2925012000NRG23150520220152382
|
17/05/2022
|
Vaiyakkal
|
2925012WL004879
|
Vaiyakkal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-003-003/437
(GANAPATHIPATTI)
|
2925012000NRG23150520220152383
|
17/05/2022
|
Chellammal
|
2925012WL004879
|
Chellammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-003-003/440
(GANAPATHIPATTI)
|
2925012000NRG23150520220152384
|
17/05/2022
|
Chinnammal
|
2925012WL004879
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35859
|
35859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35859
|
35859
|
|
|
|
|
|
|
|