|
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-25-012-018-001/45
(PULUTHIPATTI)
|
2925012000NRG23280920221345297
|
28/09/2022
|
Chitradevi
|
2925012WL039444
|
Chitradevi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361605
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/534
(PULUTHIPATTI)
|
2925012000NRG23280920221345299
|
28/09/2022
|
Sridevi
|
2925012WL039444
|
Sridevi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/539
(PULUTHIPATTI)
|
2925012000NRG23280920221345300
|
28/09/2022
|
Umarani
|
2925012WL039444
|
Umarani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/560
(PULUTHIPATTI)
|
2925012000NRG23280920221345301
|
28/09/2022
|
Periyanatchi
|
2925012WL039444
|
Periyanatchi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Periyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/561
(PULUTHIPATTI)
|
2925012000NRG23280920221345302
|
28/09/2022
|
Prema
|
2925012WL039444
|
Prema
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/569
(PULUTHIPATTI)
|
2925012000NRG23280920221345303
|
28/09/2022
|
Pappayee
|
2925012WL039444
|
Pappayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/58
(PULUTHIPATTI)
|
2925012000NRG23280920221345305
|
28/09/2022
|
Meyathal
|
2925012WL039444
|
Meyathal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Meyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/588
(PULUTHIPATTI)
|
2925012000NRG23280920221345306
|
28/09/2022
|
Pushpavalli
|
2925012WL039444
|
Pushpavalli
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/654
(PULUTHIPATTI)
|
2925012000NRG23280920221345308
|
28/09/2022
|
Sathya
|
2925012WL039444
|
Sathya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361605
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|