|
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-25-012-017-001/101
(K.PUDUPATTI)
|
2925012000NRG23210720220735764
|
21/07/2022
|
Pothu
|
2925012WL022846
|
Pothu
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/129
(K.PUDUPATTI)
|
2925012000NRG23210720220735861
|
21/07/2022
|
Vijaya
|
2925012WL022852
|
Vijaya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/19
(K.PUDUPATTI)
|
2925012000NRG23210720220735765
|
21/07/2022
|
Lakshmi
|
2925012WL022846
|
Lakshmi
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/190
(K.PUDUPATTI)
|
2925012000NRG23210720220735792
|
21/07/2022
|
Sathayee
|
2925012WL022849
|
Sathayee
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/20
(K.PUDUPATTI)
|
2925012000NRG23210720220735766
|
21/07/2022
|
Chitra
|
2925012WL022846
|
Chitra
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/200
(K.PUDUPATTI)
|
2925012000NRG23210720220735767
|
21/07/2022
|
Poongkothai
|
2925012WL022846
|
Poongkothai
|
00177
|
IOBA0001225
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/225
(K.PUDUPATTI)
|
2925012000NRG23210720220735793
|
21/07/2022
|
Radha
|
2925012WL022849
|
Radha
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/23
(K.PUDUPATTI)
|
2925012000NRG23210720220735769
|
21/07/2022
|
Chinnammal
|
2925012WL022846
|
Chinnammal
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/258
(K.PUDUPATTI)
|
2925012000NRG23210720220735795
|
21/07/2022
|
Amsavalli
|
2925012WL022849
|
Amsavalli
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-017-001/270
(K.PUDUPATTI)
|
2925012000NRG23210720220735796
|
21/07/2022
|
Vellaiammal
|
2925012WL022849
|
Vellaiammal
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-017-001/292
(K.PUDUPATTI)
|
2925012000NRG23210720220735797
|
21/07/2022
|
Chinnammal
|
2925012WL022849
|
Chinnammal
|
00177
|
IOBA0001225
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-017-001/3
(K.PUDUPATTI)
|
2925012000NRG23210720220735862
|
21/07/2022
|
Vellaiyammal
|
2925012WL022852
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-017-001/334
(K.PUDUPATTI)
|
2925012000NRG23210720220735863
|
21/07/2022
|
Adaikan
|
2925012WL022852
|
Adaikan
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Adaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-017-001/342
(K.PUDUPATTI)
|
2925012000NRG23210720220735772
|
21/07/2022
|
Chinnathal
|
2925012WL022846
|
Chinnathal
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-017-001/349
(K.PUDUPATTI)
|
2925012000NRG23210720220735864
|
21/07/2022
|
Thennan
|
2925012WL022852
|
Thennan
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thennan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-017-001/43
(K.PUDUPATTI)
|
2925012000NRG23210720220735865
|
21/07/2022
|
Nallammal
|
2925012WL022852
|
Nallammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-017-001/44
(K.PUDUPATTI)
|
2925012000NRG23210720220735803
|
21/07/2022
|
Vishalakshi
|
2925012WL022849
|
Vishalakshi
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vishalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
S.PUDUR
|
TN-25-012-017-001/466
(K.PUDUPATTI)
|
2925012000NRG23210720220735805
|
21/07/2022
|
Chitra
|
2925012WL022849
|
Chitra
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
S.PUDUR
|
TN-25-012-017-001/476
(K.PUDUPATTI)
|
2925012000NRG23210720220735806
|
21/07/2022
|
Backiyam
|
2925012WL022849
|
Backiyam
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-017-001/504
(K.PUDUPATTI)
|
2925012000NRG23210720220735777
|
21/07/2022
|
Natchi
|
2925012WL022846
|
Natchi
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-017-001/515
(K.PUDUPATTI)
|
2925012000NRG23210720220735779
|
21/07/2022
|
Mallika
|
2925012WL022846
|
Mallika
|
00177
|
IOBA0001225
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
S.PUDUR
|
TN-25-012-017-001/540
(K.PUDUPATTI)
|
2925012000NRG23210720220735808
|
21/07/2022
|
Vaijayanthi
|
2925012WL022849
|
Vaijayanthi
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-017-001/73
(K.PUDUPATTI)
|
2925012000NRG23210720220735867
|
21/07/2022
|
Sevathaponnu
|
2925012WL022852
|
Sevathaponnu
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sevathaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-017-001/95
(K.PUDUPATTI)
|
2925012000NRG23210720220735819
|
21/07/2022
|
Vellaiyammal
|
2925012WL022849
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-017-017/6
(K.PUDUPATTI)
|
2925012000NRG23210720220735868
|
21/07/2022
|
Selvi
|
2925012WL022852
|
Selvi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32707
|
32707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32707
|
32707
|
|
|
|
|
|
|
|