|
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-25-012-004-001/186
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320811
|
09/02/2023
|
Venkidasalam
|
2925012WL064807
|
Venkidasalam
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkidasalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/207
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320812
|
09/02/2023
|
Aariyan
|
2925012WL064807
|
Aariyan
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aariyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/3
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320813
|
09/02/2023
|
Alagu
|
2925012WL064807
|
Alagu
|
00177
|
IOBA0001225
|
364
|
364
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/381
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320814
|
09/02/2023
|
Palaniyandi
|
2925012WL064807
|
Palaniyandi
|
00177
|
IOBA0001225
|
364
|
364
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/543
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320815
|
09/02/2023
|
Muthulakshmi
|
2925012WL064807
|
Muthulakshmi
|
00177
|
IOBA0001225
|
546
|
546
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/552
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320816
|
09/02/2023
|
Alagunachi
|
2925012WL064807
|
Alagunachi
|
00177
|
IOBA0001225
|
728
|
728
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagunachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/565
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320817
|
09/02/2023
|
Vellakkannu
|
2925012WL064807
|
Vellakkannu
|
00177
|
IOBA0001225
|
546
|
546
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellakkannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/614
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320818
|
09/02/2023
|
Chitra
|
2925012WL064807
|
Chitra
|
00177
|
IOBA0001225
|
910
|
910
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/625
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320819
|
09/02/2023
|
Nagarajan
|
2925012WL064807
|
Nagarajan
|
00177
|
IOBA0001225
|
182
|
182
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/649
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320820
|
09/02/2023
|
Anbalagan
|
2925012WL064807
|
Anbalagan
|
00177
|
IOBA0001225
|
182
|
182
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-004-007/712
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23030220232320821
|
09/02/2023
|
Lakshmi
|
2925012WL064807
|
Lakshmi
|
00177
|
IOBA0001225
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|