|
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-25-012-003-001/118
(GANAPATHIPATTI)
|
2925012000NRG23180420220021663
|
18/04/2022
|
Valli
|
2925012WL000793
|
Valli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-003-001/194
(GANAPATHIPATTI)
|
2925012000NRG23180420220021672
|
18/04/2022
|
Lakshmi
|
2925012WL000794
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-003-001/227
(GANAPATHIPATTI)
|
2925012000NRG23180420220021665
|
18/04/2022
|
Karuppaiah
|
2925012WL000793
|
Karuppaiah
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-003-001/23
(GANAPATHIPATTI)
|
2925012000NRG23180420220021674
|
18/04/2022
|
Malarvizhi
|
2925012WL000794
|
Malarvizhi
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-003-001/310-A
(GANAPATHIPATTI)
|
2925012000NRG23180420220021675
|
18/04/2022
|
Gandhi
|
2925012WL000794
|
Gandhi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-003-001/311
(GANAPATHIPATTI)
|
2925012000NRG23180420220021676
|
18/04/2022
|
K.Valli
|
2925012WL000794
|
K.Valli
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-003-001/314
(GANAPATHIPATTI)
|
2925012000NRG23180420220021677
|
18/04/2022
|
Valarmathi
|
2925012WL000794
|
Valarmathi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-003-001/343
(GANAPATHIPATTI)
|
2925012000NRG23180420220021678
|
18/04/2022
|
Chinnammal
|
2925012WL000794
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-003-001/367
(GANAPATHIPATTI)
|
2925012000NRG23180420220021679
|
18/04/2022
|
Kavitha
|
2925012WL000794
|
Kavitha
|
00177
|
IOBA0001225
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-003-001/391
(GANAPATHIPATTI)
|
2925012000NRG23180420220021680
|
18/04/2022
|
SaithoonBeevi
|
2925012WL000794
|
SaithoonBeevi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
SaithoonBeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-003-001/431
(GANAPATHIPATTI)
|
2925012000NRG23180420220021681
|
18/04/2022
|
Panchavarnam
|
2925012WL000794
|
Panchavarnam
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-003-001/59
(GANAPATHIPATTI)
|
2925012000NRG23180420220021688
|
18/04/2022
|
Chinnammal
|
2925012WL000794
|
Chinnammal
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-003-001/66
(GANAPATHIPATTI)
|
2925012000NRG23180420220021666
|
18/04/2022
|
Nallammal
|
2925012WL000793
|
Nallammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|