|
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-25-012-015-001/102
(PIRANPATTI)
|
2925012000NRG23081120221648939
|
08/11/2022
|
Panjavarnam
|
2925012WL048481
|
Panjavarnam
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/104
(PIRANPATTI)
|
2925012000NRG23081120221648940
|
08/11/2022
|
Devi
|
2925012WL048481
|
Devi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/118
(PIRANPATTI)
|
2925012000NRG23081120221648941
|
08/11/2022
|
Muthulakshmi
|
2925012WL048481
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/182
(PIRANPATTI)
|
2925012000NRG23081120221648942
|
08/11/2022
|
Ramayee
|
2925012WL048481
|
Ramayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/192
(PIRANPATTI)
|
2925012000NRG23081120221648943
|
08/11/2022
|
Meenakshi
|
2925012WL048481
|
Meenakshi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/197
(PIRANPATTI)
|
2925012000NRG23081120221648944
|
08/11/2022
|
Mani
|
2925012WL048481
|
Mani
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/216
(PIRANPATTI)
|
2925012000NRG23081120221648945
|
08/11/2022
|
Shanthi
|
2925012WL048481
|
Shanthi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/217
(PIRANPATTI)
|
2925012000NRG23081120221648946
|
08/11/2022
|
Vaitheki
|
2925012WL048481
|
Vaitheki
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vaitheki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/47
(PIRANPATTI)
|
2925012000NRG23081120221648951
|
08/11/2022
|
Vasantha
|
2925012WL048481
|
Vasantha
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/71
(PIRANPATTI)
|
2925012000NRG23081120221648954
|
08/11/2022
|
Amirtham
|
2925012WL048481
|
Amirtham
|
00177
|
IOBA0001225
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-015-001/81
(PIRANPATTI)
|
2925012000NRG23081120221648955
|
08/11/2022
|
Rajathi
|
2925012WL048481
|
Rajathi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-015-001/84
(PIRANPATTI)
|
2925012000NRG23081120221648956
|
08/11/2022
|
Vellaichamy
|
2925012WL048481
|
Vellaichamy
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-015-001/90
(PIRANPATTI)
|
2925012000NRG23081120221648957
|
08/11/2022
|
Muthulakshmi
|
2925012WL048481
|
Muthulakshmi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-015-015/254
(PIRANPATTI)
|
2925012000NRG23081120221648960
|
08/11/2022
|
Muthulakshmi
|
2925012WL048481
|
Muthulakshmi
|
00177
|
IOBA0001225
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12070
|
12070
|
|
|
|
|
|
|
|