|
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-25-012-017-001/192
(K.PUDUPATTI)
|
2925012000NRG23040620220307894
|
08/06/2022
|
Alagi
|
2925012WL009295
|
Alagi
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-017-001/270
(K.PUDUPATTI)
|
2925012000NRG23040620220307895
|
08/06/2022
|
Vellaiammal
|
2925012WL009295
|
Vellaiammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-017-001/318
(K.PUDUPATTI)
|
2925012000NRG23040620220307897
|
08/06/2022
|
Ambika
|
2925012WL009295
|
Ambika
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-017-001/323
(K.PUDUPATTI)
|
2925012000NRG23040620220307898
|
08/06/2022
|
Karuthamani
|
2925012WL009295
|
Karuthamani
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
14/06/2022
|
|
018937073
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-017-001/342
(K.PUDUPATTI)
|
2925012000NRG23040620220307900
|
08/06/2022
|
Chinnathal
|
2925012WL009295
|
Chinnathal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-017-001/356
(K.PUDUPATTI)
|
2925012000NRG23040620220307901
|
08/06/2022
|
Pichammal
|
2925012WL009295
|
Pichammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-017-001/41
(K.PUDUPATTI)
|
2925012000NRG23040620220307903
|
08/06/2022
|
Vellaiyammal
|
2925012WL009295
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-017-001/42
(K.PUDUPATTI)
|
2925012000NRG23040620220307904
|
08/06/2022
|
Vellaiyammal
|
2925012WL009295
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
018937073
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-017-001/66
(K.PUDUPATTI)
|
2925012000NRG23040620220307908
|
08/06/2022
|
Ponnuthayee
|
2925012WL009295
|
Ponnuthayee
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-017-001/76
(K.PUDUPATTI)
|
2925012000NRG23040620220307909
|
08/06/2022
|
Chinnammal
|
2925012WL009295
|
Chinnammal
|
00177
|
IOBA0001225
|
925
|
925
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10175
|
10175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10175
|
10175
|
|
|
|
|
|
|
|