|
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-25-012-018-001/286
(PULUTHIPATTI)
|
2925012000NRG23221120221725063
|
22/11/2022
|
Thangamani
|
2925012WL050912
|
Thangamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-018-001/310-A
(PULUTHIPATTI)
|
2925012000NRG23221120221725064
|
22/11/2022
|
Sembayee
|
2925012WL050912
|
Sembayee
|
00177
|
IOBA0001225
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.PUDUR
|
TN-25-012-018-001/45
(PULUTHIPATTI)
|
2925012000NRG23221120221725068
|
22/11/2022
|
Chitradevi
|
2925012WL050912
|
Chitradevi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.PUDUR
|
TN-25-012-018-001/474
(PULUTHIPATTI)
|
2925012000NRG23221120221725070
|
22/11/2022
|
shanthi
|
2925012WL050912
|
shanthi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.PUDUR
|
TN-25-012-018-001/481
(PULUTHIPATTI)
|
2925012000NRG23221120221725071
|
22/11/2022
|
Amsavalli
|
2925012WL050912
|
Amsavalli
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
S.PUDUR
|
TN-25-012-018-001/534
(PULUTHIPATTI)
|
2925012000NRG23221120221725072
|
22/11/2022
|
Sridevi
|
2925012WL050912
|
Sridevi
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-018-001/539
(PULUTHIPATTI)
|
2925012000NRG23221120221725073
|
22/11/2022
|
Umarani
|
2925012WL050912
|
Umarani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
S.PUDUR
|
TN-25-012-018-001/588
(PULUTHIPATTI)
|
2925012000NRG23221120221725074
|
22/11/2022
|
Pushpavalli
|
2925012WL050912
|
Pushpavalli
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
S.PUDUR
|
TN-25-012-018-001/8
(PULUTHIPATTI)
|
2925012000NRG23221120221725076
|
22/11/2022
|
Kalyani
|
2925012WL050912
|
Kalyani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
S.PUDUR
|
TN-25-012-018-001/81
(PULUTHIPATTI)
|
2925012000NRG23221120221725077
|
22/11/2022
|
Sembayee
|
2925012WL050912
|
Sembayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
S.PUDUR
|
TN-25-012-018-001/83
(PULUTHIPATTI)
|
2925012000NRG23221120221725078
|
22/11/2022
|
Rajamani
|
2925012WL050912
|
Rajamani
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
S.PUDUR
|
TN-25-012-018-001/99
(PULUTHIPATTI)
|
2925012000NRG23221120221725080
|
22/11/2022
|
Sembayee
|
2925012WL050912
|
Sembayee
|
00177
|
IOBA0001225
|
680
|
680
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|