|
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-25-012-015-001/165
(PIRANPATTI)
|
2925012000NRG23110820220955775
|
11/08/2022
|
Sarasvathi
|
2925012WL028824
|
Sarasvathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/234
(PIRANPATTI)
|
2925012000NRG23110820220955776
|
11/08/2022
|
Rajathi
|
2925012WL028824
|
Rajathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/53
(PIRANPATTI)
|
2925012000NRG23110820220955777
|
11/08/2022
|
Ammasiyammal
|
2925012WL028824
|
Ammasiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/53
(PIRANPATTI)
|
2925012000NRG23110820220955778
|
11/08/2022
|
Amutha
|
2925012WL028824
|
Amutha
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/9
(PIRANPATTI)
|
2925012000NRG23110820220955780
|
11/08/2022
|
Ankalaparameshwari
|
2925012WL028824
|
Ankalaparameshwari
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ankalaparameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/9
(PIRANPATTI)
|
2925012000NRG23110820220955779
|
11/08/2022
|
Malaidurai
|
2925012WL028824
|
Malaidurai
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malaidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|