|
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-25-012-011-001/148
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646370
|
08/11/2022
|
Mathiyalagi
|
2925012WL048376
|
Mathiyalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mathiyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-011-001/150
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646371
|
08/11/2022
|
Lakshmi
|
2925012WL048376
|
Lakshmi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-011-001/16
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646240
|
08/11/2022
|
Ponni
|
2925012WL048367
|
Ponni
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
4
|
S.PUDUR
|
TN-25-012-011-001/166
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646372
|
08/11/2022
|
Alagi
|
2925012WL048376
|
Alagi
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-011-001/178
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646405
|
08/11/2022
|
Adaikiyammal
|
2925012WL048379
|
Adaikiyammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adaikiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-011-001/19
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646406
|
08/11/2022
|
Nallammal
|
2925012WL048379
|
Nallammal
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-011-001/197
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646407
|
08/11/2022
|
Ganagavalli
|
2925012WL048379
|
Ganagavalli
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganagavalli
|
BANK OF BARODA(606985)
|
|
8
|
S.PUDUR
|
TN-25-012-011-001/201
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646373
|
08/11/2022
|
Adaikan
|
2925012WL048376
|
Adaikan
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Adaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-011-001/210
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646408
|
08/11/2022
|
Ponnammal
|
2925012WL048379
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-011-001/211
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646374
|
08/11/2022
|
Palaniyayee
|
2925012WL048376
|
Palaniyayee
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palaniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-011-001/264
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646409
|
08/11/2022
|
Rajamani
|
2925012WL048379
|
Rajamani
|
00177
|
IOBA0001913
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-011-001/265
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646410
|
08/11/2022
|
Chinnathaal
|
2925012WL048379
|
Chinnathaal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-011-001/267
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646411
|
08/11/2022
|
Ponni
|
2925012WL048379
|
Ponni
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-011-001/270
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646412
|
08/11/2022
|
Ponnalagi
|
2925012WL048379
|
Ponnalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
S.PUDUR
|
TN-25-012-011-001/281
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646241
|
08/11/2022
|
Meenachi
|
2925012WL048367
|
Meenachi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-011-001/319
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646243
|
08/11/2022
|
Sangeetha
|
2925012WL048367
|
Sangeetha
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-011-001/322
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646244
|
08/11/2022
|
Muthulakshmi
|
2925012WL048367
|
Muthulakshmi
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-011-001/356
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646414
|
08/11/2022
|
Lakshmi
|
2925012WL048379
|
Lakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
S.PUDUR
|
TN-25-012-011-001/361
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646245
|
08/11/2022
|
Pothu
|
2925012WL048367
|
Pothu
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-011-001/371
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646376
|
08/11/2022
|
Chinnaiah
|
2925012WL048376
|
Chinnaiah
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
S.PUDUR
|
TN-25-012-011-001/56
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646415
|
08/11/2022
|
Ponnalagi
|
2925012WL048379
|
Ponnalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagi
|
BANK OF BARODA(606985)
|
|
22
|
S.PUDUR
|
TN-25-012-011-001/60
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646417
|
08/11/2022
|
Dhanalakshmi
|
2925012WL048379
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-011-001/61
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646378
|
08/11/2022
|
Nallapichi
|
2925012WL048376
|
Nallapichi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nallapichi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-011-001/66
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646379
|
08/11/2022
|
Chinnalagi
|
2925012WL048376
|
Chinnalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
S.PUDUR
|
TN-25-012-011-001/69
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646418
|
08/11/2022
|
PIDARI
|
2925012WL048379
|
PIDARI
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PIDARI
|
BANK OF BARODA(606985)
|
|
26
|
S.PUDUR
|
TN-25-012-011-001/72
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646419
|
08/11/2022
|
Ponnalagi
|
2925012WL048379
|
Ponnalagi
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
S.PUDUR
|
TN-25-012-011-001/80
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646381
|
08/11/2022
|
Ponnammal
|
2925012WL048376
|
Ponnammal
|
00177
|
IOBA0001913
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-011-001/81
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646247
|
08/11/2022
|
Sivathammal
|
2925012WL048367
|
Sivathammal
|
00177
|
IOBA0001913
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivathammal
|
BANK OF BARODA(606985)
|
|
29
|
S.PUDUR
|
TN-25-012-011-011/398
(MINNAMALAIPATTI)
|
2925012000NRG23081120221646248
|
08/11/2022
|
Kavitha
|
2925012WL048367
|
Kavitha
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30460
|
30460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30460
|
30460
|
|
|
|
|
|
|
|