|
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-25-012-015-001/12
(PIRANPATTI)
|
2925012000NRG23041220221800115
|
05/12/2022
|
Nagammal
|
2925012WL053122
|
Nagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255271
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-015-001/142
(PIRANPATTI)
|
2925012000NRG23041220221800116
|
05/12/2022
|
Palaniyammal
|
2925012WL053122
|
Palaniyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255271
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-015-001/160
(PIRANPATTI)
|
2925012000NRG23041220221800117
|
05/12/2022
|
Natchammal
|
2925012WL053122
|
Natchammal
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255271
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-015-001/183
(PIRANPATTI)
|
2925012000NRG23041220221800118
|
05/12/2022
|
Mallika
|
2925012WL053122
|
Mallika
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
07/02/2023
|
|
017255271
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-015-001/224-A
(PIRANPATTI)
|
2925012000NRG23041220221800119
|
05/12/2022
|
Chockayeammal
|
2925012WL053122
|
Chockayeammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
07/02/2023
|
|
017255271
|
|
Chockayeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-015-001/23
(PIRANPATTI)
|
2925012000NRG23041220221800120
|
05/12/2022
|
Lakshmi
|
2925012WL053122
|
Lakshmi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-015-001/37
(PIRANPATTI)
|
2925012000NRG23041220221800122
|
05/12/2022
|
Packiyam
|
2925012WL053122
|
Packiyam
|
00177
|
IOBA0001225
|
320
|
320
|
Processed
|
07/02/2023
|
|
017255271
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-015-001/44
(PIRANPATTI)
|
2925012000NRG23041220221800123
|
05/12/2022
|
Chinnapottu
|
2925012WL053122
|
Chinnapottu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255271
|
|
Chinnapottu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-015-001/46
(PIRANPATTI)
|
2925012000NRG23041220221800124
|
05/12/2022
|
Arumugam
|
2925012WL053122
|
Arumugam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-015-001/5
(PIRANPATTI)
|
2925012000NRG23041220221800125
|
05/12/2022
|
Dhanam
|
2925012WL053122
|
Dhanam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
07/02/2023
|
|
017255271
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|