|
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-25-012-014-001/100
(URATHUPATTI)
|
2925012000NRG23080220232325157
|
08/02/2023
|
Lakshmi
|
2925012WL065054
|
Lakshmi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-014-001/101
(URATHUPATTI)
|
2925012000NRG23080220232325158
|
08/02/2023
|
Poongothai
|
2925012WL065054
|
Poongothai
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-014-001/102
(URATHUPATTI)
|
2925012000NRG23080220232325159
|
08/02/2023
|
Dhanam
|
2925012WL065054
|
Dhanam
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-014-001/115
(URATHUPATTI)
|
2925012000NRG23080220232325160
|
08/02/2023
|
Valli
|
2925012WL065054
|
Valli
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
S.PUDUR
|
TN-25-012-014-001/117
(URATHUPATTI)
|
2925012000NRG23080220232325161
|
08/02/2023
|
Palanichamy
|
2925012WL065054
|
Palanichamy
|
00177
|
IOBA0001913
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-014-001/119
(URATHUPATTI)
|
2925012000NRG23080220232325162
|
08/02/2023
|
Meyyathal
|
2925012WL065054
|
Meyyathal
|
00177
|
IOBA0001913
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-014-001/121
(URATHUPATTI)
|
2925012000NRG23080220232325163
|
08/02/2023
|
Vellaichamy
|
2925012WL065054
|
Vellaichamy
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-014-001/126
(URATHUPATTI)
|
2925012000NRG23080220232325164
|
08/02/2023
|
chinnammal
|
2925012WL065054
|
chinnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-014-001/129
(URATHUPATTI)
|
2925012000NRG23080220232325165
|
08/02/2023
|
Dhanalakshmi
|
2925012WL065054
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-014-001/135
(URATHUPATTI)
|
2925012000NRG23030220232320302
|
08/02/2023
|
Valli
|
2925012WL064765
|
Valli
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
BANK OF BARODA(606985)
|
|
11
|
S.PUDUR
|
TN-25-012-014-001/137
(URATHUPATTI)
|
2925012000NRG23030220232320303
|
08/02/2023
|
Rasu
|
2925012WL064765
|
Rasu
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-014-001/137
(URATHUPATTI)
|
2925012000NRG23030220232320304
|
08/02/2023
|
Thenmozhi
|
2925012WL064765
|
Thenmozhi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-014-001/141
(URATHUPATTI)
|
2925012000NRG23030220232320305
|
08/02/2023
|
PONNALAGI
|
2925012WL064765
|
PONNALAGI
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-014-001/149
(URATHUPATTI)
|
2925012000NRG23030220232320306
|
08/02/2023
|
Tamilselvi
|
2925012WL064765
|
Tamilselvi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
S.PUDUR
|
TN-25-012-014-001/161
(URATHUPATTI)
|
2925012000NRG23080220232325166
|
08/02/2023
|
Susila
|
2925012WL065054
|
Susila
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
BANK OF BARODA(606985)
|
|
16
|
S.PUDUR
|
TN-25-012-014-001/164
(URATHUPATTI)
|
2925012000NRG23080220232325167
|
08/02/2023
|
Amirtham
|
2925012WL065054
|
Amirtham
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-014-001/169
(URATHUPATTI)
|
2925012000NRG23080220232325168
|
08/02/2023
|
Pothumani
|
2925012WL065054
|
Pothumani
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-014-001/171
(URATHUPATTI)
|
2925012000NRG23080220232325169
|
08/02/2023
|
SELVI
|
2925012WL065054
|
SELVI
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-014-001/206
(URATHUPATTI)
|
2925012000NRG23080220232325170
|
08/02/2023
|
Pappa
|
2925012WL065054
|
Pappa
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
S.PUDUR
|
TN-25-012-014-001/210
(URATHUPATTI)
|
2925012000NRG23080220232325171
|
08/02/2023
|
Vellaiammal
|
2925012WL065054
|
Vellaiammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-014-001/227
(URATHUPATTI)
|
2925012000NRG23080220232325155
|
08/02/2023
|
Kalaiselvi
|
2925012WL065052
|
Kalaiselvi
|
00177
|
IOBA0001913
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-014-001/259
(URATHUPATTI)
|
2925012000NRG23080220232325172
|
08/02/2023
|
Vellaikannu
|
2925012WL065054
|
Vellaikannu
|
00177
|
IOBA0001913
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
S.PUDUR
|
TN-25-012-014-001/260
(URATHUPATTI)
|
2925012000NRG23030220232320307
|
08/02/2023
|
Chinnapillai
|
2925012WL064765
|
Chinnapillai
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
S.PUDUR
|
TN-25-012-014-001/264
(URATHUPATTI)
|
2925012000NRG23080220232325173
|
08/02/2023
|
Latha
|
2925012WL065054
|
Latha
|
00177
|
IOBA0001913
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-014-001/269
(URATHUPATTI)
|
2925012000NRG23030220232320308
|
08/02/2023
|
ALAGAMMAL
|
2925012WL064765
|
ALAGAMMAL
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
S.PUDUR
|
TN-25-012-014-001/27
(URATHUPATTI)
|
2925012000NRG23080220232325174
|
08/02/2023
|
Ponnammal
|
2925012WL065054
|
Ponnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-014-001/270
(URATHUPATTI)
|
2925012000NRG23080220232325175
|
08/02/2023
|
Parvathi
|
2925012WL065054
|
Parvathi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
S.PUDUR
|
TN-25-012-014-001/273
(URATHUPATTI)
|
2925012000NRG23030220232320309
|
08/02/2023
|
Sigappi
|
2925012WL064765
|
Sigappi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
S.PUDUR
|
TN-25-012-014-001/295
(URATHUPATTI)
|
2925012000NRG23080220232325176
|
08/02/2023
|
Sivapackiam
|
2925012WL065054
|
Sivapackiam
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-014-001/300
(URATHUPATTI)
|
2925012000NRG23030220232320310
|
08/02/2023
|
Periyamechi
|
2925012WL064765
|
Periyamechi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyamechi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-014-001/32
(URATHUPATTI)
|
2925012000NRG23080220232325177
|
08/02/2023
|
Chinnammal
|
2925012WL065054
|
Chinnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-014-001/32
(URATHUPATTI)
|
2925012000NRG23080220232325178
|
08/02/2023
|
Pachaiammal
|
2925012WL065054
|
Pachaiammal
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-014-001/329-A
(URATHUPATTI)
|
2925012000NRG23080220232325179
|
08/02/2023
|
Jothi
|
2925012WL065054
|
Jothi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
S.PUDUR
|
TN-25-012-014-001/410
(URATHUPATTI)
|
2925012000NRG23080220232325180
|
08/02/2023
|
Palaniyammal
|
2925012WL065054
|
Palaniyammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-014-001/43
(URATHUPATTI)
|
2925012000NRG23080220232325181
|
08/02/2023
|
Thilagavathi
|
2925012WL065054
|
Thilagavathi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-014-001/44
(URATHUPATTI)
|
2925012000NRG23080220232325182
|
08/02/2023
|
Thiraviyam
|
2925012WL065054
|
Thiraviyam
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thiraviyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-014-001/49
(URATHUPATTI)
|
2925012000NRG23080220232325183
|
08/02/2023
|
Pasumekki
|
2925012WL065054
|
Pasumekki
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pasumekki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-014-001/58
(URATHUPATTI)
|
2925012000NRG23080220232325184
|
08/02/2023
|
Manickavalli
|
2925012WL065054
|
Manickavalli
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manickavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
S.PUDUR
|
TN-25-012-014-001/63
(URATHUPATTI)
|
2925012000NRG23080220232325185
|
08/02/2023
|
Jeyamani
|
2925012WL065054
|
Jeyamani
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-014-001/69
(URATHUPATTI)
|
2925012000NRG23080220232325186
|
08/02/2023
|
Mookayee
|
2925012WL065054
|
Mookayee
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
S.PUDUR
|
TN-25-012-014-002/346
(URATHUPATTI)
|
2925012000NRG23080220232325187
|
08/02/2023
|
chinnaiah
|
2925012WL065054
|
chinnaiah
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
S.PUDUR
|
TN-25-012-014-002/350
(URATHUPATTI)
|
2925012000NRG23030220232320311
|
08/02/2023
|
saraswathi
|
2925012WL064765
|
saraswathi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
S.PUDUR
|
TN-25-012-014-002/354
(URATHUPATTI)
|
2925012000NRG23030220232320312
|
08/02/2023
|
Alagan
|
2925012WL064765
|
Alagan
|
00177
|
IOBA0001913
|
380
|
380
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
S.PUDUR
|
TN-25-012-014-002/362
(URATHUPATTI)
|
2925012000NRG23030220232320313
|
08/02/2023
|
Vasantha
|
2925012WL064765
|
Vasantha
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
S.PUDUR
|
TN-25-012-014-002/371
(URATHUPATTI)
|
2925012000NRG23030220232320314
|
08/02/2023
|
Sathya
|
2925012WL064765
|
Sathya
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-014-014/339
(URATHUPATTI)
|
2925012000NRG23080220232325188
|
08/02/2023
|
Dhanalakshmi
|
2925012WL065054
|
Dhanalakshmi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-014-014/341
(URATHUPATTI)
|
2925012000NRG23030220232320315
|
08/02/2023
|
Selvi
|
2925012WL064765
|
Selvi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
S.PUDUR
|
TN-25-012-014-014/347
(URATHUPATTI)
|
2925012000NRG23080220232325189
|
08/02/2023
|
Chitra
|
2925012WL065054
|
Chitra
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
49
|
S.PUDUR
|
TN-25-012-014-014/352
(URATHUPATTI)
|
2925012000NRG23080220232325190
|
08/02/2023
|
Ponnammal
|
2925012WL065054
|
Ponnammal
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-014-014/360
(URATHUPATTI)
|
2925012000NRG23080220232325191
|
08/02/2023
|
Rajathi
|
2925012WL065054
|
Rajathi
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-014-014/366
(URATHUPATTI)
|
2925012000NRG23080220232325192
|
08/02/2023
|
Panchavarnam
|
2925012WL065054
|
Panchavarnam
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-014-014/374
(URATHUPATTI)
|
2925012000NRG23080220232325193
|
08/02/2023
|
Ponnammal
|
2925012WL065054
|
Ponnammal
|
00177
|
IOBA0001913
|
950
|
950
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
53
|
S.PUDUR
|
TN-25-012-014-014/377
(URATHUPATTI)
|
2925012000NRG23080220232325194
|
08/02/2023
|
VELLAIYAMMAL
|
2925012WL065054
|
VELLAIYAMMAL
|
00177
|
IOBA0001913
|
190
|
190
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-014-014/383
(URATHUPATTI)
|
2925012000NRG23080220232325195
|
08/02/2023
|
Alagi
|
2925012WL065054
|
Alagi
|
00177
|
IOBA0001913
|
570
|
570
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-014-014/391
(URATHUPATTI)
|
2925012000NRG23080220232325196
|
08/02/2023
|
Rathi
|
2925012WL065054
|
Rathi
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathi
|
BANK OF BARODA(606985)
|
|
56
|
S.PUDUR
|
TN-25-012-014-014/403
(URATHUPATTI)
|
2925012000NRG23080220232325197
|
08/02/2023
|
Chinnammal
|
2925012WL065054
|
Chinnammal
|
00177
|
IOBA0001913
|
760
|
760
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46735
|
46735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46735
|
46735
|
|
|
|
|
|
|
|