|
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-25-012-004-001/111
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839275
|
11/12/2022
|
Palanichamy
|
2925012WL054155
|
Palanichamy
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/208
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839276
|
11/12/2022
|
Revathi
|
2925012WL054155
|
Revathi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/489
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839277
|
11/12/2022
|
Jeeva
|
2925012WL054155
|
Jeeva
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/548
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839278
|
11/12/2022
|
Sigappi
|
2925012WL054155
|
Sigappi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/619
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839279
|
11/12/2022
|
Lakshmi
|
2925012WL054155
|
Lakshmi
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/634
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839280
|
11/12/2022
|
Adakki
|
2925012WL054155
|
Adakki
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Adakki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-005/767
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839281
|
11/12/2022
|
Geetha
|
2925012WL054155
|
Geetha
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
06/02/2023
|
|
017254899
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
8
|
S.PUDUR
|
TN-25-012-004-007/719
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839282
|
11/12/2022
|
Kanagavalli
|
2925012WL054155
|
Kanagavalli
|
00177
|
IOBA0001225
|
1092
|
1092
|
Processed
|
07/02/2023
|
|
017254899
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|