|
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-25-012-015-001/142
(PIRANPATTI)
|
2925012000NRG23110820220955977
|
11/08/2022
|
Palaniyammal
|
2925012WL028831
|
Palaniyammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/143
(PIRANPATTI)
|
2925012000NRG23110820220955978
|
11/08/2022
|
Sarasvathi
|
2925012WL028831
|
Sarasvathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/145
(PIRANPATTI)
|
2925012000NRG23110820220955979
|
11/08/2022
|
Dhanalakshimi
|
2925012WL028831
|
Dhanalakshimi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/152
(PIRANPATTI)
|
2925012000NRG23110820220955980
|
11/08/2022
|
Palaniammal
|
2925012WL028831
|
Palaniammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/161
(PIRANPATTI)
|
2925012000NRG23110820220955981
|
11/08/2022
|
Valarmathi
|
2925012WL028831
|
Valarmathi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/170
(PIRANPATTI)
|
2925012000NRG23110820220955982
|
11/08/2022
|
Ganthi
|
2925012WL028831
|
Ganthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/219
(PIRANPATTI)
|
2925012000NRG23110820220955983
|
11/08/2022
|
Pappathi
|
2925012WL028831
|
Pappathi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/223
(PIRANPATTI)
|
2925012000NRG23110820220955984
|
11/08/2022
|
Chandra
|
2925012WL028831
|
Chandra
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/224-A
(PIRANPATTI)
|
2925012000NRG23110820220955985
|
11/08/2022
|
Chockayeammal
|
2925012WL028831
|
Chockayeammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chockayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/226-A
(PIRANPATTI)
|
2925012000NRG23110820220955986
|
11/08/2022
|
Ponnammal
|
2925012WL028831
|
Ponnammal
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/229-A
(PIRANPATTI)
|
2925012000NRG23110820220955987
|
11/08/2022
|
Amutha
|
2925012WL028831
|
Amutha
|
00177
|
IOBA0001225
|
170
|
170
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/242
(PIRANPATTI)
|
2925012000NRG23110820220955988
|
11/08/2022
|
Banumathi
|
2925012WL028831
|
Banumathi
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-015-001/51
(PIRANPATTI)
|
2925012000NRG23110820220955989
|
11/08/2022
|
Ghanthi
|
2925012WL028831
|
Ghanthi
|
00177
|
IOBA0001225
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ghanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|