|
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-25-012-004-001/115
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839257
|
11/12/2022
|
Chandra
|
2925012WL054154
|
Chandra
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/277
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839259
|
11/12/2022
|
Palaniyammal
|
2925012WL054154
|
Palaniyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/36
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839260
|
11/12/2022
|
Amutha
|
2925012WL054154
|
Amutha
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-004-001/39
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839261
|
11/12/2022
|
Rajalakshmi
|
2925012WL054154
|
Rajalakshmi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-004-001/41
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839262
|
11/12/2022
|
Chinnammal
|
2925012WL054154
|
Chinnammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-004-001/596
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839263
|
11/12/2022
|
Packiyam
|
2925012WL054154
|
Packiyam
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-004-001/626
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839264
|
11/12/2022
|
Vellaiyammal
|
2925012WL054154
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-004-001/682-A
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839265
|
11/12/2022
|
Shanthi
|
2925012WL054154
|
Shanthi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-004-001/714
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839266
|
11/12/2022
|
Vellaiyammal
|
2925012WL054154
|
Vellaiyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-004-001/75
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839267
|
11/12/2022
|
Meyyathal
|
2925012WL054154
|
Meyyathal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-004-008/741
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839268
|
11/12/2022
|
Amsavalli
|
2925012WL054154
|
Amsavalli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-004-009/721
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839269
|
11/12/2022
|
Thangaraj
|
2925012WL054154
|
Thangaraj
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-004-009/740
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839270
|
11/12/2022
|
Kalavalli
|
2925012WL054154
|
Kalavalli
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Kalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
S.PUDUR
|
TN-25-012-004-009/796
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839271
|
11/12/2022
|
Parameshwari
|
2925012WL054154
|
Parameshwari
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-004-009/799
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839272
|
11/12/2022
|
Valliyammal
|
2925012WL054154
|
Valliyammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-004-009/810
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839273
|
11/12/2022
|
Banupriya
|
2925012WL054154
|
Banupriya
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
S.PUDUR
|
TN-25-012-004-009/849
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23091220221839274
|
11/12/2022
|
Rajathi
|
2925012WL054154
|
Rajathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|